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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% 3.6% 3.6%   Bankruptcy risk   1.3% 1.2% 3.2% 3.6% 3.4% 5.9% 9.7% 9.5%   Credit score (0-100)   83 83 55 51 53 38 25 26   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   93.9 135.7 0.0 0.0 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   15,774 0 0 0 0 0 0 0   Gross profit   4,211 5,934 4,974 6,004 5,556 4,341 0.0 0.0   EBITDA   694 535 -381 284 10.2 -533 0.0 0.0   EBIT   694 345 -577 15.1 -189 -662 0.0 0.0   Pre-tax profit (PTP)   612.8 275.0 -645.9 -61.4 -306.5 -839.7 0.0 0.0   Net earnings   471.8 207.2 -510.1 -45.5 -241.2 -668.2 0.0 0.0   Pre-tax profit without non-rec. items   613 275 -646 -61.4 -306 -840 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   2,882 2,708 3,031 2,762 2,563 2,593 0.0 0.0   Shareholders equity total   3,775 3,982 3,352 3,306 3,065 2,397 1,897 1,897   Interest-bearing liabilities   737 816 934 986 989 1,494 0.0 0.0   Balance sheet total (assets)   6,481 6,701 7,416 9,142 8,322 8,823 1,897 1,897   Net Debt   95.9 -207 408 386 152 616 -1,897 -1,897     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   15,774 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,211 5,934 4,974 6,004 5,556 4,341 0.0 0.0   Gross profit growth   -41.5% 40.9% -16.2% 20.7% -7.5% -21.9% -100.0% 0.0%   Employees   16 16 17 19 17 14 0 0   Employee growth %   6.7% 0.0% 6.3% 11.8% -10.5% -17.6% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,481 6,701 7,416 9,142 8,322 8,823 1,897 1,897   Balance sheet change%   1.7% 3.4% 10.7% 23.3% -9.0% 6.0% -78.5% 0.0%   Added value   694.1 534.9 -381.3 284.1 79.7 -532.8 0.0 0.0   Added value %   4.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -84 -364 128 -538 -399 -99 -2,593 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 -1.0 -2.0 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 %   4.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   16.5% 5.8% -11.6% 0.3% -3.4% -15.3% 0.0% 0.0%   Net Earnings %   3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.8% 5.2% -8.2% 0.2% -2.1% -7.7% 0.0% 0.0%   ROI %   15.8% 7.3% -12.1% 0.3% -4.2% -16.6% 0.0% 0.0%   ROE %   13.3% 5.3% -13.9% -1.4% -7.6% -24.5% 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 %   58.9% 60.4% 46.0% 36.7% 36.8% 27.2% 100.0% 100.0%   Relative indebtedness %   16.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   12.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   13.8% -38.7% -107.0% 135.9% 1,484.5% -115.7% 0.0% 0.0%   Gearing %   19.5% 20.5% 27.9% 29.8% 32.3% 62.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 9.0% 7.9% 8.0% 12.7% 14.4% 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   0.5 0.7 0.4 0.3 0.4 0.3 0.0 0.0   Current Ratio   1.4 1.5 1.2 1.1 1.2 1.0 0.0 0.0   Cash and cash equivalent   640.9 1,023.4 526.3 600.1 836.9 878.1 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 %   22.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   957.1 1,318.6 705.9 804.5 772.4 82.2 0.0 0.0   Net working capital %   6.1% 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   986 0 0 0 0 0 0 0   Added value / employee   43 33 -22 15 5 -38 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 33 -22 15 1 -38 0 0   EBIT / employee   43 22 -34 1 -11 -47 0 0   Net earnings / employee   29 13 -30 -2 -14 -48 0 0