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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% 1.5% 1.7%   Bankruptcy risk   1.6% 1.8% 1.5% 5.8% 2.0% 5.6% 13.1% 9.8%   Credit score (0-100)   75 73 77 38 68 40 18 25   Credit rating   A A A BBB A BBB BB BB   Credit limit (kDKK)   2.1 0.6 11.0 0.0 0.2 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   1,318 1,057 1,880 572 1,211 479 0.0 0.0   EBITDA   331 134 551 -527 542 237 0.0 0.0   EBIT   327 114 531 -547 522 220 0.0 0.0   Pre-tax profit (PTP)   319.0 104.7 540.0 -547.8 523.2 268.0 0.0 0.0   Net earnings   259.8 77.8 418.9 -428.8 400.7 208.8 0.0 0.0   Pre-tax profit without non-rec. items   318 105 540 -548 523 268 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   909 878 1,297 756 1,156 1,365 1,240 1,240   Interest-bearing liabilities   650 650 718 723 967 996 0.0 0.0   Balance sheet total (assets)   1,979 2,066 3,203 2,203 2,427 2,711 1,240 1,240   Net Debt   339 531 -200 459 941 779 -1,240 -1,240     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   1,318 1,057 1,880 572 1,211 479 0.0 0.0   Gross profit growth   77.1% -19.8% 77.8% -69.6% 111.9% -60.5% -100.0% 0.0%   Employees   3 1 3 3 2 1 0 0   Employee growth %   50.0% -66.7% 200.0% 0.0% -33.3% -50.0% -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)   1,979 2,066 3,203 2,203 2,427 2,711 1,240 1,240   Balance sheet change%   26.4% 4.4% 55.1% -31.2% 10.2% 11.7% -54.3% 0.0%   Added value   330.6 134.0 550.5 -527.0 541.5 236.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   93 -40 -40 -40 -40 -33 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 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 (%)   24.8% 10.8% 28.2% -95.7% 43.1% 46.0% 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 %   18.5% 5.6% 21.5% -19.1% 25.0% 11.6% 0.0% 0.0%   ROI %   22.9% 7.4% 31.9% -29.5% 32.1% 13.3% 0.0% 0.0%   ROE %   33.4% 8.7% 38.5% -41.8% 41.9% 16.6% 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 %   45.9% 42.5% 40.5% 34.3% 47.6% 50.4% 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, %   102.5% 396.6% -36.4% -87.0% 173.8% 328.7% 0.0% 0.0%   Gearing %   71.5% 74.0% 55.4% 95.8% 83.6% 73.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.4% 3.8% 4.5% 6.5% 3.0% 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 1.0 1.2 1.0 1.9 2.0 0.0 0.0   Current Ratio   1.8 1.7 1.7 1.5 1.9 2.0 0.0 0.0   Cash and cash equivalent   311.1 118.7 918.7 264.9 26.0 217.3 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   814.0 802.9 1,240.7 718.8 1,139.6 1,365.0 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   110 134 184 -176 271 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 134 184 -176 271 237 0 0   EBIT / employee   109 114 177 -182 261 220 0 0   Net earnings / employee   87 78 140 -143 200 209 0 0