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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% 5.2% 5.2%   Bankruptcy risk   2.7% 2.5% 3.8% 6.5% 2.9% 8.2% 14.7% 14.7%   Credit score (0-100)   62 63 51 35 58 29 14 14   Credit rating   BBB BBB 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   704 693 193 10.1 373 -82.0 0.0 0.0   EBITDA   143 234 167 -14.6 359 -93.3 0.0 0.0   EBIT   143 234 7.0 -133 141 -244 0.0 0.0   Pre-tax profit (PTP)   137.7 117.5 4.4 -134.1 160.2 -212.4 0.0 0.0   Net earnings   172.9 106.9 4.4 -98.0 134.5 -167.8 0.0 0.0   Pre-tax profit without non-rec. items   138 117 4.4 -134 160 -212 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   247 469 472 354 358 280 0.0 0.0   Shareholders equity total   763 869 874 776 910 743 343 343   Interest-bearing liabilities   288 313 317 413 452 646 0.0 0.0   Balance sheet total (assets)   1,244 1,309 1,304 1,257 1,654 1,723 343 343   Net Debt   0.6 110 24.0 143 426 581 -343 -343     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   704 693 193 10.1 373 -82.0 0.0 0.0   Gross profit growth   -53.0% -1.6% -72.1% -94.8% 3,587.8% 0.0% 0.0% 0.0%   Employees   0 0 0 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)   1,244 1,309 1,304 1,257 1,654 1,723 343 343   Balance sheet change%   -19.7% 5.2% -0.4% -3.6% 31.5% 4.2% -80.1% 0.0%   Added value   143.1 234.3 167.0 -14.6 259.2 -93.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   115 222 -157 -236 -214 -229 -280 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 -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 (%)   20.3% 33.8% 3.6% -1,309.8% 37.8% 298.2% 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 %   10.2% 27.4% 0.5% -10.3% 11.5% -11.8% 0.0% 0.0%   ROI %   13.0% 10.7% 0.6% -11.1% 13.1% -14.5% 0.0% 0.0%   ROE %   25.6% 13.1% 0.5% -11.9% 16.0% -20.3% 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 %   61.3% 66.4% 67.0% 61.7% 55.1% 43.1% 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, %   0.4% 46.8% 14.4% -978.3% 118.7% -622.3% 0.0% 0.0%   Gearing %   37.8% 36.0% 36.3% 53.2% 49.7% 87.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 0.6% 0.8% 0.5% 1.7% 2.3% 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   2.1 1.9 1.9 1.9 1.7 1.5 0.0 0.0   Current Ratio   2.1 1.9 1.9 1.9 1.7 1.5 0.0 0.0   Cash and cash equivalent   287.7 203.0 293.2 269.5 26.0 64.9 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   515.5 400.2 401.9 421.9 552.7 462.5 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 0 0 -15 259 -93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -15 359 -93 0 0   EBIT / employee   0 0 0 -133 141 -244 0 0   Net earnings / employee   0 0 0 -98 134 -168 0 0