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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% 5.2% 5.2%   Bankruptcy risk   1.9% 1.5% 2.3% 4.5% 12.5% 21.4% 18.2% 18.0%   Credit score (0-100)   72 77 64 45 18 4 8 8   Credit rating   A A BBB BBB BB B B B   Credit limit (kDKK)   0.6 9.2 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   5,359 5,672 6,056 6,144 4,944 1,710 0.0 0.0   EBITDA   642 726 449 140 -678 -909 0.0 0.0   EBIT   595 676 394 105 -712 -942 0.0 0.0   Pre-tax profit (PTP)   603.6 710.2 387.4 105.3 -704.4 -995.1 0.0 0.0   Net earnings   468.4 551.5 300.8 79.7 -549.4 -910.0 0.0 0.0   Pre-tax profit without non-rec. items   604 710 387 105 -704 -995 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   539 554 499 466 432 400 0.0 0.0   Shareholders equity total   1,182 1,233 1,034 814 -35.7 -946 -1,446 -1,446   Interest-bearing liabilities   763 0.0 0.0 0.0 922 1,302 1,446 1,446   Balance sheet total (assets)   3,254 3,643 4,376 4,732 3,506 2,010 0.0 0.0   Net Debt   763 -762 -561 -498 922 1,302 1,446 1,446     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   5,359 5,672 6,056 6,144 4,944 1,710 0.0 0.0   Gross profit growth   -14.8% 5.9% 6.8% 1.4% -19.5% -65.4% -100.0% 0.0%   Employees   12 13 15 14 11 6 0 0   Employee growth %   -20.0% 8.3% 15.4% -6.7% -21.4% -45.5% -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)   3,254 3,643 4,376 4,732 3,506 2,010 0 0   Balance sheet change%   -17.5% 11.9% 20.1% 8.1% -25.9% -42.7% -100.0% 0.0%   Added value   641.8 725.9 449.0 140.2 -676.6 -909.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -36 -109 -68 -67 -65 -400 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -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 %   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 (%)   11.1% 11.9% 6.5% 1.7% -14.4% -55.1% 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 %   18.3% 21.3% 10.3% 2.8% -16.4% -27.8% 0.0% 0.0%   ROI %   39.0% 41.0% 23.7% 7.4% -54.0% -81.2% 0.0% 0.0%   ROE %   49.4% 45.7% 26.5% 8.6% -25.4% -33.0% 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 %   36.3% 33.9% 23.6% 17.2% -1.1% -32.0% -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, %   118.9% -105.0% -124.9% -355.3% -135.9% -143.2% 0.0% 0.0%   Gearing %   64.6% 0.0% 0.0% 0.0% -2,585.7% -137.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 6.2% 0.0% 0.0% 5.2% 8.3% 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   1.3 1.5 1.5 1.4 1.0 0.6 0.0 0.0   Current Ratio   1.3 1.5 1.5 1.4 1.0 0.6 0.0 0.0   Cash and cash equivalent   0.0 762.0 560.8 498.1 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   642.9 1,082.2 1,333.7 1,132.9 -26.2 -891.3 -722.8 -722.8   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   53 56 30 10 -62 -152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 56 30 10 -62 -152 0 0   EBIT / employee   50 52 26 7 -65 -157 0 0   Net earnings / employee   39 42 20 6 -50 -152 0 0