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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% 5.5% 5.5%   Bankruptcy risk   2.3% 4.5% 2.9% 3.4% 6.8% 3.8% 17.8% 17.5%   Credit score (0-100)   66 48 58 52 35 50 8 9   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   3,349 3,091 2,249 2,708 3,495 3,272 0.0 0.0   EBITDA   1,544 448 641 644 371 661 0.0 0.0   EBIT   1,180 -43.5 132 130 12.0 550 0.0 0.0   Pre-tax profit (PTP)   1,138.8 -67.6 125.0 123.5 5.2 551.7 0.0 0.0   Net earnings   888.2 -54.1 97.5 96.1 3.5 430.2 0.0 0.0   Pre-tax profit without non-rec. items   1,139 -67.6 125 123 5.2 552 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   1,610 1,290 809 558 199 88.1 0.0 0.0   Shareholders equity total   1,142 888 985 882 285 515 15.2 15.2   Interest-bearing liabilities   0.0 0.0 105 16.4 16.4 16.4 0.0 0.0   Balance sheet total (assets)   2,639 1,810 1,591 1,832 997 1,096 15.2 15.2   Net Debt   -757 -353 -200 -822 -642 -782 -15.2 -15.2     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   3,349 3,091 2,249 2,708 3,495 3,272 0.0 0.0   Gross profit growth   132.0% -7.7% -27.3% 20.4% 29.0% -6.4% -100.0% 0.0%   Employees   5 7 5 6 8 7 0 0   Employee growth %   0.0% 40.0% -28.6% 20.0% 33.3% -12.5% -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)   2,639 1,810 1,591 1,832 997 1,096 15 15   Balance sheet change%   33.1% -31.4% -12.1% 15.1% -45.6% 9.9% -98.6% 0.0%   Added value   1,544.1 448.4 641.3 644.1 526.6 660.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -430 -812 -991 -766 -718 -221 -88 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 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 (%)   35.2% -1.4% 5.8% 4.8% 0.3% 16.8% 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 %   51.3% -1.8% 7.8% 7.6% 0.9% 52.8% 0.0% 0.0%   ROI %   81.7% -3.6% 12.5% 12.2% 1.9% 130.5% 0.0% 0.0%   ROE %   127.3% -5.3% 10.4% 10.3% 0.6% 107.5% 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 %   43.3% 49.1% 61.9% 48.1% 28.6% 47.0% 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, %   -49.0% -78.8% -31.2% -127.6% -173.0% -118.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 10.7% 1.9% 5.7% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 0.0% 13.6% 10.0% 42.4% 5.2% 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   0.7 0.5 1.2 1.3 1.0 1.5 0.0 0.0   Current Ratio   0.7 0.5 1.3 1.4 1.0 1.6 0.0 0.0   Cash and cash equivalent   757.3 353.3 305.8 838.3 658.5 798.5 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   -430.3 -389.7 181.0 329.9 32.6 366.2 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   309 64 128 107 66 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   309 64 128 107 46 94 0 0   EBIT / employee   236 -6 26 22 2 79 0 0   Net earnings / employee   178 -8 20 16 0 61 0 0