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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% 2.3% 2.3%   Bankruptcy risk   6.0% 5.4% 5.0% 5.8% 5.3% 5.0% 17.2% 17.2%   Credit score (0-100)   40 43 44 38 42 43 10 10   Credit rating   BBB BBB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   1,006 1,052 893 839 625 753 0.0 0.0   EBITDA   531 430 162 518 314 359 0.0 0.0   EBIT   531 430 162 518 314 359 0.0 0.0   Pre-tax profit (PTP)   502.6 422.9 149.9 496.8 308.0 350.9 0.0 0.0   Net earnings   502.6 422.9 149.9 496.8 308.0 350.9 0.0 0.0   Pre-tax profit without non-rec. items   503 423 150 497 308 351 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   -1,659 -1,236 -1,085 -588 -280 69.7 -5,930 -5,930   Interest-bearing liabilities   2,350 1,879 1,615 1,062 753 423 5,930 5,930   Balance sheet total (assets)   1,065 1,007 925 789 767 770 0.0 0.0   Net Debt   2,319 1,858 1,593 1,000 675 249 5,930 5,930     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   1,006 1,052 893 839 625 753 0.0 0.0   Gross profit growth   -8.5% 4.6% -15.1% -6.1% -25.4% 20.4% -100.0% 0.0%   Employees   0 0 0 0 0 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 -621.8 -730.7 -321.0 -310.9 -393.8 0.0 0.0   Balance sheet total (assets)   1,065 1,007 925 789 767 770 0 0   Balance sheet change%   -11.3% -5.5% -8.2% -14.6% -2.8% 0.4% -100.0% 0.0%   Added value   531.3 1,051.7 892.5 838.5 625.3 753.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   52.8% 40.9% 18.1% 61.7% 50.3% 47.7% 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 %   17.5% 17.3% 7.6% 30.6% 26.0% 39.5% 0.0% 0.0%   ROI %   20.1% 20.3% 9.3% 38.7% 34.7% 57.7% 0.0% 0.0%   ROE %   44.3% 40.8% 15.5% 58.0% 39.6% 83.9% 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 %   -60.9% -55.1% -54.0% -42.7% -26.8% 9.0% -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, %   436.4% 432.3% 984.1% 193.2% 214.6% 69.2% 0.0% 0.0%   Gearing %   -141.6% -152.0% -148.9% -180.5% -268.6% 606.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 0.3% 0.7% 1.6% 0.8% 1.4% 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   0.2 0.2 0.2 0.3 0.7 1.0 0.0 0.0   Current Ratio   0.7 0.9 0.9 1.9 2.6 2.8 0.0 0.0   Cash and cash equivalent   31.2 20.9 22.7 62.0 77.6 174.2 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   -464.2 -171.8 -87.4 367.0 470.4 491.9 -2,965.2 -2,965.2   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 0 376 0 0   Employee expenses / employee   0 0 0 0 0 -197 0 0   EBITDA / employee   0 0 0 0 0 180 0 0   EBIT / employee   0 0 0 0 0 180 0 0   Net earnings / employee   0 0 0 0 0 175 0 0