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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% 9.9% 9.9%   Bankruptcy risk   5.8% 7.0% 2.2% 5.8% 2.4% 4.0% 10.7% 10.5%   Credit score (0-100)   41 36 65 38 63 49 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 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   2,941 2,824 4,611 2,743 4,439 4,025 0.0 0.0   EBITDA   540 111 1,376 -180 1,148 101 0.0 0.0   EBIT   171 -60.3 1,225 -300 1,025 -9.7 0.0 0.0   Pre-tax profit (PTP)   118.4 -103.8 1,186.2 -360.9 960.3 -41.1 0.0 0.0   Net earnings   90.0 -82.6 924.5 -284.9 743.1 -34.1 0.0 0.0   Pre-tax profit without non-rec. items   118 -104 1,186 -361 960 -41.1 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   426 305 243 234 304 608 0.0 0.0   Shareholders equity total   173 90.4 1,015 410 1,153 1,119 1,039 1,039   Interest-bearing liabilities   166 211 84.9 104 72.2 80.8 0.0 0.0   Balance sheet total (assets)   2,275 1,758 3,652 2,216 2,751 3,674 1,039 1,039   Net Debt   -209 191 -1,150 104 -365 -316 -1,039 -1,039     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   2,941 2,824 4,611 2,743 4,439 4,025 0.0 0.0   Gross profit growth   11.3% -4.0% 63.3% -40.5% 61.8% -9.3% -100.0% 0.0%   Employees   7 7 10 9 9 10 0 0   Employee growth %   0.0% 0.0% 42.9% -10.0% 0.0% 11.1% -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)   2,275 1,758 3,652 2,216 2,751 3,674 1,039 1,039   Balance sheet change%   23.5% -22.7% 107.7% -39.3% 24.1% 33.5% -71.7% 0.0%   Added value   539.9 111.3 1,375.7 -179.9 1,145.1 100.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -523 -293 -213 -129 -53 193 -608 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 1.0 -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 (%)   5.8% -2.1% 26.6% -10.9% 23.1% -0.2% 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 %   8.4% -2.8% 45.7% -10.1% 41.4% -0.1% 0.0% 0.0%   ROI %   17.3% -5.7% 95.8% -22.4% 78.3% -0.3% 0.0% 0.0%   ROE %   70.3% -62.7% 167.3% -40.0% 95.1% -3.0% 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 %   7.6% 5.1% 27.8% 18.5% 41.9% 30.5% 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, %   -38.7% 171.4% -83.6% -57.7% -31.8% -314.6% 0.0% 0.0%   Gearing %   95.6% 232.9% 8.4% 25.3% 6.3% 7.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 25.2% 34.0% 67.9% 77.8% 48.2% 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   1.3 1.4 1.6 1.3 1.9 1.1 0.0 0.0   Current Ratio   1.4 1.4 1.6 1.4 2.0 1.3 0.0 0.0   Cash and cash equivalent   374.5 20.0 1,234.5 0.0 437.6 397.2 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   491.4 426.4 1,226.5 555.8 1,157.0 735.9 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   77 16 138 -20 127 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   77 16 138 -20 128 10 0 0   EBIT / employee   24 -9 123 -33 114 -1 0 0   Net earnings / employee   13 -12 92 -32 83 -3 0 0