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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% 2.7% 2.7%   Bankruptcy risk   4.5% 3.9% 6.7% 7.5% 2.1% 3.6% 15.8% 15.5%   Credit score (0-100)   48 51 36 31 66 52 12 13   Credit rating   BBB BBB BBB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   2,777 2,729 3,110 4,225 5,609 3,498 0.0 0.0   EBITDA   867 231 377 766 1,437 -234 0.0 0.0   EBIT   827 190 250 550 1,111 -707 0.0 0.0   Pre-tax profit (PTP)   644.1 30.3 109.1 461.1 1,062.6 -1,110.8 0.0 0.0   Net earnings   489.2 19.7 109.6 350.8 829.7 -863.5 0.0 0.0   Pre-tax profit without non-rec. items   644 30.3 109 461 1,063 -1,111 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   219 104 165 109 148 761 0.0 0.0   Shareholders equity total   923 789 799 1,082 1,923 990 258 258   Interest-bearing liabilities   1,609 2,353 2,187 3,970 4,699 4,373 0.0 0.0   Balance sheet total (assets)   4,611 5,248 5,421 9,928 10,529 7,302 258 258   Net Debt   1,609 1,691 1,885 3,594 4,699 4,373 -258 -258     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   2,777 2,729 3,110 4,225 5,609 3,498 0.0 0.0   Gross profit growth   -1.9% -1.7% 14.0% 35.9% 32.7% -37.6% -100.0% 0.0%   Employees   4 4 5 7 8 7 0 0   Employee growth %   0.0% 0.0% 25.0% 40.0% 14.3% -12.5% -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)   4,611 5,248 5,421 9,928 10,529 7,302 258 258   Balance sheet change%   7.2% 13.8% 3.3% 83.1% 6.1% -30.6% -96.5% 0.0%   Added value   867.2 230.6 376.9 765.9 1,326.9 -233.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   30 -155 253 222 103 -189 -1,634 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 5.0 5.0 -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 (%)   29.8% 7.0% 8.0% 13.0% 19.8% -20.2% 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 %   19.2% 3.9% 4.7% 8.5% 13.1% -7.4% 0.0% 0.0%   ROI %   37.4% 6.7% 8.1% 16.0% 22.2% -10.7% 0.0% 0.0%   ROE %   72.1% 2.3% 13.8% 37.3% 55.2% -59.3% 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 %   20.0% 15.0% 14.7% 10.9% 18.3% 13.6% 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, %   185.5% 733.6% 500.1% 469.3% 327.0% -1,872.7% 0.0% 0.0%   Gearing %   174.4% 298.2% 273.9% 366.8% 244.4% 441.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.1% 8.1% 6.2% 6.3% 6.3% 10.0% 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   0.3 0.4 0.3 0.3 0.3 0.3 0.0 0.0   Current Ratio   1.2 1.2 1.1 1.0 1.1 0.9 0.0 0.0   Cash and cash equivalent   0.0 661.6 302.4 375.7 0.0 0.0 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   628.9 678.4 240.0 206.3 870.5 -593.6 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   217 58 75 109 166 -33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   217 58 75 109 180 -33 0 0   EBIT / employee   207 48 50 79 139 -101 0 0   Net earnings / employee   122 5 22 50 104 -123 0 0