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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% 2.7% 2.7%   Bankruptcy risk   1.9% 3.3% 2.4% 3.0% 4.3% 4.8% 16.1% 16.1%   Credit score (0-100)   72 56 64 55 47 44 11 11   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.3 0.0 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   0 0 0 0 0 0 0 0   Gross profit   1,889 1,480 1,422 897 546 593 0.0 0.0   EBITDA   535 33.7 314 328 -84.3 21.8 0.0 0.0   EBIT   477 -18.8 268 285 -90.0 16.2 0.0 0.0   Pre-tax profit (PTP)   470.5 -28.5 259.1 277.3 -103.4 1.1 0.0 0.0   Net earnings   369.9 -28.5 203.6 211.4 -103.4 54.7 0.0 0.0   Pre-tax profit without non-rec. items   471 -28.5 259 277 -103 1.1 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   218 165 64.6 21.5 15.9 10.3 0.0 0.0   Shareholders equity total   777 548 652 663 360 415 215 215   Interest-bearing liabilities   68.8 0.0 0.0 1.6 361 318 0.0 0.0   Balance sheet total (assets)   1,493 992 928 882 796 1,019 215 215   Net Debt   68.8 -35.4 -190 -158 361 318 -215 -215     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   1,889 1,480 1,422 897 546 593 0.0 0.0   Gross profit growth   2.9% -21.7% -3.9% -36.9% -39.2% 8.7% -100.0% 0.0%   Employees   4 4 4 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -75.0% 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)   1,493 992 928 882 796 1,019 215 215   Balance sheet change%   17.3% -33.6% -6.5% -4.9% -9.7% 28.0% -78.9% 0.0%   Added value   534.8 33.7 313.8 328.4 -46.8 21.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   154 -105 -146 -86 -11 -11 -10 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 1.0 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 (%)   25.2% -1.3% 18.8% 31.8% -16.5% 2.7% 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 %   34.5% -1.5% 27.9% 31.8% -10.7% 1.8% 0.0% 0.0%   ROI %   65.6% -2.7% 44.6% 43.8% -13.0% 2.2% 0.0% 0.0%   ROE %   53.5% -4.3% 33.9% 32.1% -20.2% 14.1% 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 %   52.0% 55.3% 70.3% 75.2% 45.2% 40.7% 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, %   12.9% -105.0% -60.6% -48.1% -427.8% 1,456.0% 0.0% 0.0%   Gearing %   8.9% 0.0% 0.0% 0.2% 100.2% 76.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.5% 28.2% 0.0% 1,330.1% 7.4% 4.4% 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   1.1 0.8 1.9 2.2 0.2 1.1 0.0 0.0   Current Ratio   1.8 1.9 3.1 3.9 1.8 1.7 0.0 0.0   Cash and cash equivalent   0.0 35.4 190.3 159.5 0.0 0.0 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   559.4 383.4 587.4 642.0 344.1 404.4 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   134 8 78 328 -47 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 8 78 328 -84 22 0 0   EBIT / employee   119 -5 67 285 -90 16 0 0   Net earnings / employee   92 -7 51 211 -103 55 0 0