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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% 5.5% 5.5%   Bankruptcy risk   7.0% 4.5% 4.1% 6.3% 8.7% 11.7% 16.6% 16.2%   Credit score (0-100)   36 48 49 36 27 19 11 11   Credit rating   BBB BBB BBB BBB BB 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   891 856 908 870 839 773 0.0 0.0   EBITDA   256 16.3 124 -47.4 -103 -116 0.0 0.0   EBIT   256 12.7 119 -52.2 -108 -122 0.0 0.0   Pre-tax profit (PTP)   246.7 24.9 140.0 -3.5 -134.1 -40.9 0.0 0.0   Net earnings   192.1 19.1 108.7 -2.9 -135.8 -39.8 0.0 0.0   Pre-tax profit without non-rec. items   247 24.9 140 -3.5 -134 -40.9 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 20.5 15.7 10.9 6.0 0.0 0.0 0.0   Shareholders equity total   665 630 683 624 431 332 146 146   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   893 860 1,071 811 605 526 146 146   Net Debt   -639 -539 -746 -481 -389 -340 -146 -146     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   891 856 908 870 839 773 0.0 0.0   Gross profit growth   20.8% -3.9% 6.1% -4.3% -3.5% -7.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   100.0% 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)   893 860 1,071 811 605 526 146 146   Balance sheet change%   23.7% -3.7% 24.5% -24.2% -25.4% -13.1% -72.2% 0.0%   Added value   256.1 16.3 123.9 -47.4 -102.7 -115.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 17 -10 -10 -10 -12 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 -2.0 -3.0 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 (%)   28.8% 1.5% 13.1% -6.0% -12.8% -15.8% 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 %   31.8% 3.1% 14.8% 0.0% -13.9% -6.6% 0.0% 0.0%   ROI %   43.2% 4.1% 21.8% 0.1% -18.7% -9.8% 0.0% 0.0%   ROE %   32.3% 3.0% 16.6% -0.4% -25.8% -10.4% 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 %   74.4% 73.2% 63.8% 76.9% 71.2% 63.1% 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, %   -249.5% -3,300.5% -601.8% 1,016.3% 379.1% 292.9% 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   2.8 2.4 1.9 2.9 2.4 1.8 0.0 0.0   Current Ratio   3.9 3.6 2.7 4.3 3.5 2.7 0.0 0.0   Cash and cash equivalent   638.9 539.3 745.8 481.5 389.4 339.5 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   617.7 549.8 557.9 455.8 299.4 132.4 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   128 8 62 -24 -51 -58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 8 62 -24 -51 -58 0 0   EBIT / employee   128 6 60 -26 -54 -61 0 0   Net earnings / employee   96 10 54 -1 -68 -20 0 0