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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   1.9% 4.0% 7.9% 3.5% 2.7% 3.1% 10.6% 10.4%   Credit score (0-100)   71 51 31 52 60 55 23 24   Credit rating   A BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,040 2,852 2,772 3,994 3,766 2,829 0.0 0.0   EBITDA   440 169 70.5 1,047 844 157 0.0 0.0   EBIT   427 166 68.8 1,047 844 149 0.0 0.0   Pre-tax profit (PTP)   377.4 113.3 28.7 959.9 851.9 115.0 0.0 0.0   Net earnings   291.4 90.5 19.4 739.1 666.3 89.6 0.0 0.0   Pre-tax profit without non-rec. items   377 113 28.7 960 852 115 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   14.3 1.7 0.0 0.0 0.0 27.2 0.0 0.0   Shareholders equity total   887 778 697 1,236 1,402 992 791 791   Interest-bearing liabilities   499 679 1,179 652 0.0 739 0.0 0.0   Balance sheet total (assets)   2,401 2,900 4,159 3,695 3,157 3,060 791 791   Net Debt   493 670 1,173 641 -94.8 736 -791 -791     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,040 2,852 2,772 3,994 3,766 2,829 0.0 0.0   Gross profit growth   5.0% -6.2% -2.8% 44.1% -5.7% -24.9% -100.0% 0.0%   Employees   7 8 8 8 6 6 0 0   Employee growth %   16.7% 14.3% 0.0% 0.0% -25.0% 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)   2,401 2,900 4,159 3,695 3,157 3,060 791 791   Balance sheet change%   -12.3% 20.8% 43.4% -11.2% -14.5% -3.1% -74.1% 0.0%   Added value   439.9 168.8 70.5 1,046.6 843.8 156.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -15 -3 0 0 19 -27 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 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   14.0% 5.8% 2.5% 26.2% 22.4% 5.3% 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% 7.7% 3.4% 27.2% 25.7% 5.9% 0.0% 0.0%   ROI %   31.3% 14.3% 6.7% 50.6% 47.0% 10.3% 0.0% 0.0%   ROE %   36.8% 10.9% 2.6% 76.5% 50.5% 7.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   36.9% 26.8% 16.8% 33.5% 44.4% 32.4% 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, %   112.1% 396.9% 1,663.2% 61.2% -11.2% 469.3% 0.0% 0.0%   Gearing %   56.3% 87.3% 169.2% 52.7% 0.0% 74.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.6% 15.3% 9.7% 12.0% 9.2% 18.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.3 1.0 1.1 1.6 2.0 1.4 0.0 0.0   Current Ratio   1.7 1.4 1.3 1.8 2.4 1.6 0.0 0.0   Cash and cash equivalent   6.1 8.6 6.4 11.3 94.8 2.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   955.8 791.4 940.6 1,691.0 1,816.6 1,181.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   63 21 9 131 141 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 21 9 131 141 26 0 0   EBIT / employee   61 21 9 131 141 25 0 0   Net earnings / employee   42 11 2 92 111 15 0 0