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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% 1.3% 1.3%   Bankruptcy risk   1.6% 1.4% 2.6% 4.2% 4.6% 3.0% 10.9% 10.7%   Credit score (0-100)   77 79 61 47 46 57 22 23   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   5.3 16.0 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   1,414 1,834 1,078 566 790 61.1 0.0 0.0   EBITDA   573 923 217 -165 -126 908 0.0 0.0   EBIT   382 720 53.7 -321 -282 418 0.0 0.0   Pre-tax profit (PTP)   381.1 716.8 40.3 -324.7 -285.1 416.4 0.0 0.0   Net earnings   297.1 558.6 31.4 -253.3 -222.4 324.5 0.0 0.0   Pre-tax profit without non-rec. items   381 717 40.3 -325 -285 416 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   1,714 2,867 2,482 2,415 2,259 2,049 0.0 0.0   Shareholders equity total   1,448 1,897 1,815 1,447 1,107 1,310 1,185 1,185   Interest-bearing liabilities   0.0 0.0 920 1,002 986 572 0.0 0.0   Balance sheet total (assets)   2,113 3,319 3,380 3,370 2,699 2,270 1,185 1,185   Net Debt   -273 -48.4 83.1 287 697 463 -1,185 -1,185     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   1,414 1,834 1,078 566 790 61.1 0.0 0.0   Gross profit growth   11.3% 29.7% -41.2% -47.6% 39.6% -92.3% -100.0% 0.0%   Employees   0 2 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,113 3,319 3,380 3,370 2,699 2,270 1,185 1,185   Balance sheet change%   5.2% 57.1% 1.8% -0.3% -19.9% -15.9% -47.8% 0.0%   Added value   573.4 922.7 217.4 -164.7 -126.4 907.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -340 950 -549 -223 -312 -700 -2,049 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 (%)   27.0% 39.2% 5.0% -56.7% -35.8% 683.9% 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 %   18.5% 26.5% 1.6% -9.5% -9.3% 16.8% 0.0% 0.0%   ROI %   25.9% 40.0% 2.1% -11.6% -11.7% 19.3% 0.0% 0.0%   ROE %   21.9% 33.4% 1.7% -15.5% -17.4% 26.9% 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 %   68.6% 48.6% 53.7% 42.9% 41.0% 57.7% 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, %   -47.6% -5.2% 38.2% -174.2% -551.2% 51.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 50.7% 69.3% 89.1% 43.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 2.9% 0.4% 0.3% 0.2% 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   0.7 0.3 2.0 1.9 0.8 0.9 0.0 0.0   Current Ratio   0.7 0.3 2.0 1.9 0.8 0.9 0.0 0.0   Cash and cash equivalent   273.2 48.4 836.8 715.3 289.3 108.8 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   -208.4 -1,355.7 444.4 424.8 -108.9 -18.4 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   0 461 109 -82 -63 908 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 461 109 -82 -63 908 0 0   EBIT / employee   0 360 27 -160 -141 418 0 0   Net earnings / employee   0 279 16 -127 -111 325 0 0