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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% 2.6% 2.6%   Bankruptcy risk   5.6% 1.9% 4.2% 6.1% 6.6% 7.1% 18.2% 18.0%   Credit score (0-100)   42 72 48 37 35 33 8 8   Credit rating   BBB A BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.8 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   1,322 1,978 559 488 472 383 0.0 0.0   EBITDA   117 894 -12.4 -206 -202 -313 0.0 0.0   EBIT   70.1 894 -12.4 -206 -202 -313 0.0 0.0   Pre-tax profit (PTP)   69.4 907.3 3.1 -193.1 -194.3 -317.5 0.0 0.0   Net earnings   53.6 707.6 14.0 -150.6 -151.5 -247.8 0.0 0.0   Pre-tax profit without non-rec. items   69.4 907 3.1 -193 -194 -317 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   495 1,203 769 619 467 219 -281 -281   Interest-bearing liabilities   0.0 93.8 1.1 0.0 0.0 0.0 281 281   Balance sheet total (assets)   1,188 1,699 996 1,107 788 404 0.0 0.0   Net Debt   -184 -1,001 -452 -405 -59.4 -159 281 281     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   1,322 1,978 559 488 472 383 0.0 0.0   Gross profit growth   6.1% 49.6% -71.8% -12.8% -3.2% -18.9% -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)   1,188 1,699 996 1,107 788 404 0 0   Balance sheet change%   -2.9% 43.0% -41.3% 11.2% -28.8% -48.8% -100.0% 0.0%   Added value   117.2 894.0 -12.4 -206.5 -202.0 -312.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -527 0 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   1.0 2.0 -1.0 -2.0 -3.0 -4.0 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 (%)   5.3% 45.2% -2.2% -42.4% -42.8% -81.7% 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 %   7.2% 63.2% 0.9% -17.9% -20.1% -52.6% 0.0% 0.0%   ROI %   18.6% 96.7% 1.1% -27.1% -35.2% -91.3% 0.0% 0.0%   ROE %   11.4% 83.3% 1.4% -21.7% -27.9% -72.2% 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 %   41.7% 70.8% 77.2% 55.8% 59.2% 54.3% -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, %   -156.9% -112.0% 3,645.5% 195.9% 29.4% 50.8% 0.0% 0.0%   Gearing %   0.0% 7.8% 0.1% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.2% 17.8% 844.7% 0.0% 0.0% 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   1.6 4.0 3.9 2.1 1.7 1.2 0.0 0.0   Current Ratio   1.7 4.1 4.2 2.1 2.1 1.2 0.0 0.0   Cash and cash equivalent   183.9 1,095.2 453.2 404.5 59.4 158.7 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   460.3 1,261.7 734.1 541.0 346.8 40.9 -140.4 -140.4   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