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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.5% 10.0% 4.2% 4.0% 4.0% 4.0% 10.2% 10.0%   Credit score (0-100)   79 26 48 48 49 49 24 24   Credit rating   A BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   27.6 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   3,328 1.6 774 280 205 110 0.0 0.0   EBITDA   1,132 0.5 40.8 47.6 129 31.6 0.0 0.0   EBIT   926 0.5 -68.5 -114 65.4 -57.2 0.0 0.0   Pre-tax profit (PTP)   906.4 0.5 -83.6 -128.2 49.3 -142.9 0.0 0.0   Net earnings   608.3 0.4 -65.2 -100.0 63.6 -131.4 0.0 0.0   Pre-tax profit without non-rec. items   906 0.5 -83.6 -128 49.3 -143 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   4,011 4.1 3,961 3,550 4,315 4,291 0.0 0.0   Shareholders equity total   4,323 3.7 3,390 3,090 2,554 2,423 2,373 2,373   Interest-bearing liabilities   840 0.8 774 718 1,918 1,883 0.0 0.0   Balance sheet total (assets)   5,955 4.8 4,425 3,871 4,522 4,381 2,373 2,373   Net Debt   299 0.2 413 435 1,751 1,844 -2,373 -2,373     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   3,328 1.6 774 280 205 110 0.0 0.0   Gross profit growth   0.0% -100.0% 47,926.4% -63.8% -26.9% -46.4% -100.0% 0.0%   Employees   2 1 1 0 1 1 0 0   Employee growth %   0.0% -50.0% 0.0% -100.0% 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)   5,955 5 4,425 3,871 4,522 4,381 2,373 2,373   Balance sheet change%   0.0% -99.9% 91,555.9% -12.5% 16.8% -3.1% -45.8% 0.0%   Added value   1,132.4 0.5 40.8 47.6 227.0 31.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,205 -4,407 3,848 -573 702 -113 -4,291 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -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 (%)   27.8% 31.2% -8.9% -40.7% 31.9% -52.0% 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 %   15.6% 0.0% -3.1% -2.7% 1.6% -1.3% 0.0% 0.0%   ROI %   17.4% 0.0% -3.2% -2.8% 1.6% -1.3% 0.0% 0.0%   ROE %   14.1% 0.0% -3.8% -3.1% 2.3% -5.3% 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 %   72.6% 76.7% 76.6% 79.8% 56.5% 55.3% 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, %   26.4% 35.0% 1,011.1% 913.5% 1,359.4% 5,836.9% 0.0% 0.0%   Gearing %   19.4% 21.7% 22.8% 23.2% 75.1% 77.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 0.0% 3.9% 1.9% 1.2% 4.5% 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   1.6 2.4 1.8 4.1 0.5 0.2 0.0 0.0   Current Ratio   2.3 2.4 1.8 4.1 0.5 0.2 0.0 0.0   Cash and cash equivalent   541.4 0.6 361.3 283.5 167.7 39.3 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   863.9 0.4 206.5 243.0 -240.2 -448.0 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   566 1 41 0 227 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   566 1 41 0 129 32 0 0   EBIT / employee   463 1 -69 0 65 -57 0 0   Net earnings / employee   304 0 -65 0 64 -131 0 0