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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   1.6% 1.1% 1.6% 1.8% 9.6% 5.7% 8.1% 7.6%   Credit score (0-100)   76 85 74 70 25 39 30 32   Credit rating   A A A A BB BBB BB BB   Credit limit (kDKK)   5.9 133.2 4.2 2.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,236 5,400 4,208 8,790 7,691 7,311 0.0 0.0   EBITDA   630 926 699 1,764 622 366 0.0 0.0   EBIT   408 734 490 1,329 265 267 0.0 0.0   Pre-tax profit (PTP)   373.1 694.6 451.1 1,254.7 179.0 132.2 0.0 0.0   Net earnings   288.1 534.2 342.4 974.2 131.4 100.0 0.0 0.0   Pre-tax profit without non-rec. items   373 695 451 1,255 179 132 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   716 619 550 971 730 889 0.0 0.0   Shareholders equity total   1,972 2,006 1,342 1,974 1,131 1,231 731 731   Interest-bearing liabilities   794 569 579 1,470 2,189 2,653 0.0 0.0   Balance sheet total (assets)   4,764 4,075 3,868 7,156 9,015 7,448 731 731   Net Debt   773 555 -48.7 1,326 2,121 2,584 -626 -626     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,236 5,400 4,208 8,790 7,691 7,311 0.0 0.0   Gross profit growth   -17.3% -13.4% -22.1% 108.9% -12.5% -4.9% -100.0% 0.0%   Employees   17 13 0 0 0 23 0 0   Employee growth %   6.3% -23.5% -100.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 -3,509.6 -7,026.7 -7,069.5 -6,944.3 0.0 0.0   Balance sheet total (assets)   4,764 4,075 3,868 7,156 9,015 7,448 731 731   Balance sheet change%   -20.7% -14.5% -5.1% 85.0% 26.0% -17.4% -90.2% 0.0%   Added value   629.5 926.0 4,208.2 8,790.3 7,768.8 7,310.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -355 -289 -277 122 -613 46 -889 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   6.5% 13.6% 11.6% 15.1% 3.4% 3.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.9% 16.8% 12.5% 24.2% 3.3% 3.4% 0.0% 0.0%   ROI %   12.7% 25.6% 18.9% 45.1% 7.5% 7.5% 0.0% 0.0%   ROE %   13.1% 26.9% 20.5% 58.7% 8.5% 8.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   41.4% 49.2% 35.2% 27.6% 12.5% 16.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   122.8% 59.9% -7.0% 75.2% 341.2% 705.1% 0.0% 0.0%   Gearing %   40.2% 28.4% 43.2% 74.4% 193.5% 215.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 6.7% 7.8% 7.9% 4.7% 6.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 2.2 1.5 1.2 1.0 1.1 0.0 0.0   Current Ratio   1.8 2.4 1.6 1.3 1.1 1.1 0.0 0.0   Cash and cash equivalent   20.3 14.2 628.0 143.8 68.4 69.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,715.3 1,943.4 1,259.4 1,356.4 792.7 798.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   37 71 0 0 0 318 0 0   Employee expenses / employee   0 0 0 0 0 -302 0 0   EBITDA / employee   37 71 0 0 0 16 0 0   EBIT / employee   24 56 0 0 0 12 0 0   Net earnings / employee   17 41 0 0 0 4 0 0