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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% 1.9% 1.9%   Bankruptcy risk   4.8% 4.9% 7.7% 18.3% 13.4% 21.1% 9.7% 9.7%   Credit score (0-100)   46 46 32 7 16 4 26 26   Credit rating   BBB BBB BB B BB B 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   516 304 92.7 135 -17.3 -29.0 0.0 0.0   EBITDA   516 304 92.7 135 -17.3 -29.0 0.0 0.0   EBIT   493 293 92.7 135 -17.3 -29.0 0.0 0.0   Pre-tax profit (PTP)   491.9 290.3 99.3 145.4 -0.8 -0.7 0.0 0.0   Net earnings   383.9 226.3 77.3 113.6 -0.8 -0.7 0.0 0.0   Pre-tax profit without non-rec. items   492 290 99.3 145 -0.8 -0.7 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   11.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   621 848 925 1,039 1,038 1,037 957 957   Interest-bearing liabilities   95.0 1.3 1.3 1.3 1.3 1.3 0.0 0.0   Balance sheet total (assets)   798 1,156 958 1,075 1,050 1,056 957 957   Net Debt   -254 -269 -333 -37.2 -8.3 -17.4 -957 -957     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   516 304 92.7 135 -17.3 -29.0 0.0 0.0   Gross profit growth   1,257.6% -41.0% -69.6% 45.7% 0.0% -67.9% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   798 1,156 958 1,075 1,050 1,056 957 957   Balance sheet change%   131.7% 44.8% -17.1% 12.2% -2.4% 0.6% -9.4% 0.0%   Added value   516.2 304.4 92.7 135.0 -17.3 -29.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -24 0 0 0 0 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 5.0 -1.0 -2.0 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 (%)   95.4% 96.1% 100.0% 100.0% 100.0% 100.0% 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 %   86.2% 29.9% 9.7% 14.6% 0.0% 0.0% 0.0% 0.0%   ROI %   95.3% 37.4% 11.5% 15.1% 0.0% 0.0% 0.0% 0.0%   ROE %   89.4% 30.8% 8.7% 11.6% -0.1% -0.1% 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 %   77.8% 73.3% 96.5% 96.6% 98.8% 98.2% 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, %   -49.1% -88.4% -358.9% -27.5% 48.3% 60.2% 0.0% 0.0%   Gearing %   15.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 4.5% 228.2% 223.4% 92.6% 80.2% 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   4.4 3.7 28.9 29.3 85.7 54.9 0.0 0.0   Current Ratio   4.4 3.7 28.9 29.3 85.7 54.9 0.0 0.0   Cash and cash equivalent   348.6 270.3 333.8 38.4 9.6 18.7 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   609.4 847.6 924.9 1,038.5 1,037.7 1,036.9 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0