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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% 1.5% 1.5%   Bankruptcy risk   3.4% 7.0% 26.3% 17.3% 9.9% 5.3% 17.4% 17.0%   Credit score (0-100)   55 36 2 8 24 41 9 10   Credit rating   BBB BBB B BB BB BBB 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   2,880 389 60.9 302 869 546 0.0 0.0   EBITDA   1,142 142 -88.7 301 869 559 0.0 0.0   EBIT   823 -15.8 -194 212 715 314 0.0 0.0   Pre-tax profit (PTP)   898.0 61.4 -201.6 181.3 756.2 286.6 0.0 0.0   Net earnings   692.3 45.9 -159.9 152.3 605.1 221.6 0.0 0.0   Pre-tax profit without non-rec. items   898 61.4 -202 181 756 287 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   370 222 116 299 651 1,188 0.0 0.0   Shareholders equity total   3,357 2,046 -120 32.4 637 559 369 369   Interest-bearing liabilities   1,280 266 10.0 10.2 41.1 480 0.0 0.0   Balance sheet total (assets)   5,154 2,512 1,000 853 1,021 1,273 369 369   Net Debt   1,280 266 -76.1 -39.5 -196 480 -369 -369     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   2,880 389 60.9 302 869 546 0.0 0.0   Gross profit growth   -29.9% -86.5% -84.3% 394.7% 188.2% -37.2% -100.0% 0.0%   Employees   3 1 1 0 1 1 0 0   Employee growth %   0.0% -66.7% 0.0% -100.0% 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)   5,154 2,512 1,000 853 1,021 1,273 369 369   Balance sheet change%   30.2% -51.3% -60.2% -14.8% 19.8% 24.6% -71.0% 0.0%   Added value   1,142.2 142.3 -88.7 301.3 804.5 559.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -954 -307 -211 93 199 292 -1,188 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   28.6% -4.1% -318.3% 70.2% 82.3% 57.5% 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 %   20.2% 2.3% -10.7% 21.5% 82.2% 27.4% 0.0% 0.0%   ROI %   23.5% 2.5% -16.0% 365.1% 198.7% 35.4% 0.0% 0.0%   ROE %   23.0% 1.7% -10.5% 29.5% 180.7% 37.0% 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 %   65.1% 81.4% -10.7% 3.8% 62.4% 43.9% 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, %   112.0% 187.2% 85.9% -13.1% -22.6% 85.8% 0.0% 0.0%   Gearing %   38.1% 13.0% -8.3% 31.5% 6.4% 85.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.4% 5.5% 306.4% 55.0% 10.7% 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 2.5 0.2 0.2 1.1 0.1 0.0 0.0   Current Ratio   2.8 5.7 0.8 0.7 1.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 86.1 49.7 237.3 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   3,076.0 1,889.9 -204.5 -234.3 22.3 -589.4 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   381 142 -89 0 805 559 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   381 142 -89 0 869 559 0 0   EBIT / employee   274 -16 -194 0 715 314 0 0   Net earnings / employee   231 46 -160 0 605 222 0 0