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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   4.2% 12.7% 4.5% 6.8% 6.1% 8.4% 10.7% 10.4%   Credit score (0-100)   50 19 46 34 38 28 23 23   Credit rating   BBB BB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 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   273 84.8 572 544 385 328 0.0 0.0   EBITDA   126 -85.1 290 168 98.8 22.7 0.0 0.0   EBIT   66.6 -140 290 168 98.8 22.7 0.0 0.0   Pre-tax profit (PTP)   49.4 -154.2 284.6 160.9 92.7 18.8 0.0 0.0   Net earnings   38.1 -167.0 257.5 128.0 74.1 18.8 0.0 0.0   Pre-tax profit without non-rec. items   49.4 -154 285 161 92.7 18.8 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   54.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,051 884 1,141 1,269 1,344 1,362 1,162 1,162   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,307 1,155 1,600 1,595 1,532 1,552 1,162 1,162   Net Debt   -84.0 -12.2 -519 -535 -441 -438 -1,162 -1,162     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   273 84.8 572 544 385 328 0.0 0.0   Gross profit growth   93.4% -68.9% 575.2% -5.0% -29.2% -14.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 33.0% -0.8% -9.8% 0.8% -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)   1,307 1,155 1,600 1,595 1,532 1,552 1,162 1,162   Balance sheet change%   2.9% -11.6% 38.5% -0.3% -4.0% 1.3% -25.1% 0.0%   Added value   126.3 -85.1 289.6 167.6 98.8 22.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -119 -109 0 0 0 0 0 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 (%)   24.4% -164.9% 50.6% 30.8% 25.7% 6.9% 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 %   5.2% -11.4% 21.0% 10.5% 6.3% 1.5% 0.0% 0.0%   ROI %   6.5% -14.4% 28.6% 13.9% 7.6% 1.7% 0.0% 0.0%   ROE %   3.7% -17.3% 25.4% 10.6% 5.7% 1.4% 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 %   80.4% 76.5% 71.3% 79.6% 87.7% 87.8% 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, %   -66.5% 14.3% -179.1% -319.4% -446.9% -1,924.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.6 0.2 1.4 1.8 2.7 2.7 0.0 0.0   Current Ratio   4.9 4.3 3.5 4.9 8.1 8.2 0.0 0.0   Cash and cash equivalent   84.0 12.2 518.6 535.5 441.4 437.6 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   996.2 884.0 1,141.5 1,269.5 1,343.5 1,362.4 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   126 -85 218 127 83 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 -85 218 127 83 19 0 0   EBIT / employee   67 -140 218 127 83 19 0 0   Net earnings / employee   38 -167 194 97 62 16 0 0