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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% 2.9% 2.9%   Bankruptcy risk   6.0% 2.3% 5.1% 4.0% 3.0% 2.1% 10.9% 10.9%   Credit score (0-100)   40 66 43 48 57 66 22 22   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   822 1,818 518 623 757 1,309 0.0 0.0   EBITDA   245 1,274 75.1 343 312 655 0.0 0.0   EBIT   165 1,173 -22.1 284 287 643 0.0 0.0   Pre-tax profit (PTP)   176.6 1,184.6 16.5 290.5 297.3 690.6 0.0 0.0   Net earnings   120.7 905.9 2.2 220.1 223.0 527.3 0.0 0.0   Pre-tax profit without non-rec. items   177 1,185 16.5 291 297 691 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   292 252 154 96.0 70.3 123 0.0 0.0   Shareholders equity total   -4.5 901 904 324 547 1,074 934 934   Interest-bearing liabilities   3.6 31.4 2.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,267 1,438 1,176 644 1,303 1,690 934 934   Net Debt   -679 -6.5 -5.8 -256 -243 -302 -934 -934     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   822 1,818 518 623 757 1,309 0.0 0.0   Gross profit growth   -8.9% 121.1% -71.5% 20.3% 21.5% 72.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,267 1,438 1,176 644 1,303 1,690 934 934   Balance sheet change%   1.0% 13.4% -18.2% -45.2% 102.2% 29.7% -44.7% 0.0%   Added value   245.0 1,274.5 75.1 342.5 345.1 654.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -142 -194 -117 -51 40 -123 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 -1.0 1.0 2.0 3.0 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 (%)   20.1% 64.5% -4.3% 45.6% 37.9% 49.1% 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 %   21.2% 92.2% 4.5% 33.5% 32.1% 49.4% 0.0% 0.0%   ROI %   300.7% 266.7% 6.4% 49.5% 71.8% 91.2% 0.0% 0.0%   ROE %   9.6% 83.5% 0.2% 35.9% 51.2% 65.1% 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 %   -0.4% 62.7% 79.3% 50.2% 42.0% 63.6% 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, %   -277.3% -0.5% -7.8% -74.6% -77.7% -46.1% 0.0% 0.0%   Gearing %   -79.7% 3.5% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   111.3% 367.2% 255.4% 1,393.8% 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   0.8 2.2 4.3 1.7 1.6 2.5 0.0 0.0   Current Ratio   0.8 2.2 3.8 1.7 1.6 2.5 0.0 0.0   Cash and cash equivalent   682.8 38.0 7.8 255.6 242.8 301.8 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   -296.3 649.8 749.2 227.7 476.5 951.1 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   245 1,274 75 343 345 655 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   245 1,274 75 343 312 655 0 0   EBIT / employee   165 1,173 -22 284 287 643 0 0   Net earnings / employee   121 906 2 220 223 527 0 0