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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   4.2% 4.5% 6.0% 9.0% 8.3% 8.9% 14.3% 14.0%   Credit score (0-100)   50 48 39 26 29 27 15 16   Credit rating   BBB BBB BBB BB 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   475 400 0 0 0 0 0 0   Gross profit   416 347 310 116 382 189 0.0 0.0   EBITDA   353 279 -87.9 -234 134 72.5 0.0 0.0   EBIT   296 237 -87.9 -266 95.1 29.9 0.0 0.0   Pre-tax profit (PTP)   295.3 236.7 -90.0 -267.1 91.7 28.7 0.0 0.0   Net earnings   229.9 183.1 -70.2 -208.3 71.5 19.4 0.0 0.0   Pre-tax profit without non-rec. items   295 237 -90.0 -267 91.7 28.7 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   171 128 128 95.9 110 67.6 0.0 0.0   Shareholders equity total   561 744 674 423 480 442 301 301   Interest-bearing liabilities   0.0 0.0 0.0 26.5 27.5 28.4 0.0 0.0   Balance sheet total (assets)   675 861 752 459 518 509 301 301   Net Debt   -505 -733 -438 -49.5 -293 -338 -301 -301     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   475 400 0 0 0 0 0 0   Net sales growth   41.2% -15.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   416 347 310 116 382 189 0.0 0.0   Gross profit growth   38.9% -16.6% -10.4% -62.7% 230.0% -50.5% -100.0% 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)   675 861 752 459 518 509 301 301   Balance sheet change%   47.5% 27.4% -12.6% -38.9% 12.7% -1.7% -41.0% 0.0%   Added value   353.1 279.4 -87.9 -234.2 127.0 72.5 0.0 0.0   Added value %   74.3% 69.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   86 -85 0 -64 -25 -85 -68 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 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 %   74.3% 69.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   62.4% 59.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   71.3% 68.3% -28.3% -229.9% 24.9% 15.8% 0.0% 0.0%   Net Earnings %   48.4% 45.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   60.4% 56.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   62.2% 59.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   52.3% 30.8% -10.9% -43.9% 19.5% 5.8% 0.0% 0.0%   ROI %   66.5% 36.3% -12.4% -47.4% 19.9% 6.1% 0.0% 0.0%   ROE %   51.6% 28.1% -9.9% -38.0% 15.8% 4.2% 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 %   83.0% 86.4% 89.6% 92.2% 92.7% 86.8% 100.0% 100.0%   Relative indebtedness %   24.2% 29.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -82.1% -153.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -143.0% -262.3% 498.3% 21.1% -218.3% -465.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 6.3% 5.7% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 7.6% 12.4% 4.4% 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   9.0 10.3 8.0 10.1 10.7 6.5 0.0 0.0   Current Ratio   9.0 10.3 8.0 10.1 10.7 6.5 0.0 0.0   Cash and cash equivalent   504.9 732.7 437.8 76.0 320.4 366.2 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 %   106.3% 183.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   448.6 661.4 545.7 327.5 369.3 373.9 0.0 0.0   Net working capital %   94.5% 165.3% 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