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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% 2.0% 2.0%   Bankruptcy risk   3.0% 2.7% 2.2% 2.1% 2.4% 3.0% 10.0% 9.8%   Credit score (0-100)   59 61 66 66 63 56 24 25   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.1 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   568 696 1,157 390 340 139 0.0 0.0   EBITDA   34.8 270 722 235 316 139 0.0 0.0   EBIT   -26.4 195 890 234 238 108 0.0 0.0   Pre-tax profit (PTP)   177.9 174.0 806.6 168.2 153.8 37.4 0.0 0.0   Net earnings   183.7 135.0 623.8 129.7 119.9 28.7 0.0 0.0   Pre-tax profit without non-rec. items   178 174 807 168 154 37.4 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   585 1,563 3,532 3,632 3,650 3,619 0.0 0.0   Shareholders equity total   647 782 1,295 1,425 1,545 1,573 1,373 1,373   Interest-bearing liabilities   0.0 209 1,942 2,011 1,781 1,721 0.0 0.0   Balance sheet total (assets)   1,393 1,726 4,067 3,765 3,699 3,677 1,373 1,373   Net Debt   -709 136 1,483 1,977 1,750 1,675 -1,373 -1,373     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   568 696 1,157 390 340 139 0.0 0.0   Gross profit growth   -20.5% 22.5% 66.2% -66.3% -12.7% -59.1% -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)   1,393 1,726 4,067 3,765 3,699 3,677 1,373 1,373   Balance sheet change%   56.2% 23.9% 135.6% -7.4% -1.8% -0.6% -62.7% 0.0%   Added value   34.8 270.1 941.2 267.2 271.0 139.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   290 903 1,918 66 -25 -62 -3,619 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 2.0 3.0 4.0 5.0 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 (%)   -4.6% 28.0% 77.0% 60.0% 69.8% 77.7% 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 %   16.0% 12.5% 30.7% 6.0% 6.4% 2.9% 0.0% 0.0%   ROI %   29.2% 23.3% 41.2% 6.8% 6.9% 3.2% 0.0% 0.0%   ROE %   30.2% 18.9% 60.1% 9.5% 8.1% 1.8% 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 %   46.4% 45.3% 31.8% 37.8% 41.8% 42.8% 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, %   -2,036.6% 50.3% 205.4% 841.9% 554.3% 1,202.7% 0.0% 0.0%   Gearing %   0.0% 26.7% 149.9% 141.2% 115.3% 109.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 19.8% 7.8% 3.3% 4.4% 4.0% 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 0.1 0.2 0.4 0.1 0.2 0.0 0.0   Current Ratio   1.1 0.2 0.2 0.4 0.1 0.2 0.0 0.0   Cash and cash equivalent   708.6 73.0 458.0 34.0 31.3 45.4 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   77.3 -761.2 -1,646.8 -178.6 -314.5 -303.3 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   35 270 941 267 271 139 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 270 722 235 316 139 0 0   EBIT / employee   -26 195 890 234 238 108 0 0   Net earnings / employee   184 135 624 130 120 29 0 0