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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% 2.1% 2.1%   Bankruptcy risk   2.9% 3.8% 4.7% 5.6% 11.1% 17.9% 17.5% 17.3%   Credit score (0-100)   60 52 45 39 21 7 9 9   Credit rating   BBB BBB BBB BBB BB B B 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   1,045 514 793 485 585 160 0.0 0.0   EBITDA   721 174 97.2 -66.4 83.9 78.8 0.0 0.0   EBIT   680 122 53.1 -83.0 -143 78.8 0.0 0.0   Pre-tax profit (PTP)   557.3 53.9 20.0 -85.7 -241.4 29.0 0.0 0.0   Net earnings   557.3 53.9 20.0 -85.7 -243.9 29.0 0.0 0.0   Pre-tax profit without non-rec. items   557 53.9 20.0 -85.7 -241 29.0 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   1,930 1,889 1,849 1,975 0.0 0.0 0.0 0.0   Shareholders equity total   184 238 258 314 70.3 99.3 -101 -101   Interest-bearing liabilities   1,867 1,779 1,577 1,168 1,940 0.0 101 101   Balance sheet total (assets)   3,901 3,640 3,691 3,165 5,068 286 0.0 0.0   Net Debt   1,329 1,349 1,102 632 -260 -36.3 101 101     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   1,045 514 793 485 585 160 0.0 0.0   Gross profit growth   62.5% -50.8% 54.2% -38.8% 20.5% -72.6% -100.0% 0.0%   Employees   2 2 2 2 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,901 3,640 3,691 3,165 5,068 286 0 0   Balance sheet change%   -0.4% -6.7% 1.4% -14.3% 60.2% -94.4% -100.0% 0.0%   Added value   720.7 174.1 97.2 -66.4 -126.1 78.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   30 -189 -98 -33 -2,059 708 -708 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 -2.0 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 (%)   65.1% 23.7% 6.7% -17.1% -24.4% 49.2% 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 %   16.7% 6.6% 2.7% -0.6% -3.4% 3.0% 0.0% 0.0%   ROI %   31.1% 12.2% 5.2% -1.2% -8.1% 7.6% 0.0% 0.0%   ROE %   27.2% 25.5% 8.1% -30.0% -126.9% 34.2% 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 %   7.7% 10.6% 11.1% 14.2% 2.5% 34.7% -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, %   184.4% 774.5% 1,134.0% -953.1% -310.0% -46.0% 0.0% 0.0%   Gearing %   1,014.8% 747.9% 611.5% 371.6% 2,759.6% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 10.7% 4.7% 4.7% 6.5% 5.2% 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   1.4 1.4 1.4 1.0 1.1 0.2 0.0 0.0   Current Ratio   0.7 0.7 0.7 0.5 1.0 1.5 0.0 0.0   Cash and cash equivalent   538.2 430.0 474.5 535.1 2,200.0 36.3 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   -1,468.3 -1,329.1 -1,363.3 -1,541.3 70.3 99.3 -50.3 -50.3   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   360 87 49 -33 -126 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   360 87 49 -33 84 0 0 0   EBIT / employee   340 61 27 -42 -143 0 0 0   Net earnings / employee   279 27 10 -43 -244 0 0 0