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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% 5.0% 5.0%   Bankruptcy risk   2.1% 2.5% 2.0% 1.6% 1.8% 2.1% 9.2% 9.2%   Credit score (0-100)   69 64 68 73 70 66 27 27   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   0.2 0.0 0.5 7.7 2.1 0.3 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   638 282 453 433 351 492 0.0 0.0   EBITDA   338 -165 149 115 53.1 164 0.0 0.0   EBIT   298 -205 109 74.9 13.3 149 0.0 0.0   Pre-tax profit (PTP)   279.1 312.1 366.6 601.7 447.3 563.3 0.0 0.0   Net earnings   199.0 374.2 369.7 551.0 405.7 472.8 0.0 0.0   Pre-tax profit without non-rec. items   279 312 367 602 447 563 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   1,561 1,521 1,481 1,441 1,401 827 0.0 0.0   Shareholders equity total   2,678 2,944 3,203 3,641 3,933 4,288 3,396 3,396   Interest-bearing liabilities   579 444 425 1,306 387 0.0 0.0 0.0   Balance sheet total (assets)   4,378 4,340 4,213 5,396 4,735 4,788 3,396 3,396   Net Debt   579 277 -1,674 1,306 -2,015 -2,694 -3,396 -3,396     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   638 282 453 433 351 492 0.0 0.0   Gross profit growth   0.0% -55.8% 60.9% -4.4% -19.0% 40.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   4,378 4,340 4,213 5,396 4,735 4,788 3,396 3,396   Balance sheet change%   0.0% -0.9% -2.9% 28.1% -12.2% 1.1% -29.1% 0.0%   Added value   338.0 -164.9 149.2 114.7 53.1 163.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,521 -80 -80 -80 -80 -589 -827 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   46.8% -72.6% 24.1% 17.3% 3.8% 30.2% 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 %   7.7% 7.5% 14.0% 14.3% 9.5% 12.3% 0.0% 0.0%   ROI %   10.0% 9.6% 16.9% 15.9% 10.2% 13.4% 0.0% 0.0%   ROE %   7.4% 13.3% 12.0% 16.1% 10.7% 11.5% 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 %   61.2% 67.8% 76.0% 67.5% 83.1% 89.5% 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, %   171.3% -168.2% -1,122.0% 1,138.9% -3,792.6% -1,647.3% 0.0% 0.0%   Gearing %   21.6% 15.1% 13.3% 35.9% 9.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.7% 2.7% 53.7% 10.0% 3.8% 10.5% 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   1.0 0.5 4.4 0.2 6.7 6.7 0.0 0.0   Current Ratio   1.0 0.8 4.4 0.2 6.7 6.7 0.0 0.0   Cash and cash equivalent   0.0 166.9 2,099.5 0.0 2,402.3 2,693.8 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   -22.5 -230.4 1,902.2 -1,013.9 2,154.6 2,713.9 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   338 -165 149 115 53 164 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   338 -165 149 115 53 164 0 0   EBIT / employee   298 -205 109 75 13 149 0 0   Net earnings / employee   199 374 370 551 406 473 0 0