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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   3.7% 5.2% 3.9% 5.5% 11.0% 8.3% 16.7% 16.7%   Credit score (0-100)   53 44 50 40 21 28 10 10   Credit rating   BBB BBB BBB BBB BB BB 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   4,063 4,001 519 2,939 7.9 51.1 0.0 0.0   EBITDA   277 265 432 101 -34.1 51.1 0.0 0.0   EBIT   153 87.9 292 -32.5 -151 -17.7 0.0 0.0   Pre-tax profit (PTP)   141.3 77.4 276.1 -54.9 -168.3 -27.3 0.0 0.0   Net earnings   109.8 60.3 215.1 -43.3 -132.2 -21.3 0.0 0.0   Pre-tax profit without non-rec. items   141 77.4 276 -54.9 -168 -27.3 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   473 296 156 380 263 166 0.0 0.0   Shareholders equity total   258 211 315 159 26.5 5.2 -44.8 -44.8   Interest-bearing liabilities   89.3 91.8 120 76.1 82.7 83.8 44.8 44.8   Balance sheet total (assets)   1,516 1,599 794 1,306 371 246 0.0 0.0   Net Debt   -809 -958 -203 -222 33.5 72.4 44.8 44.8     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   4,063 4,001 519 2,939 7.9 51.1 0.0 0.0   Gross profit growth   33.6% -1.5% -87.0% 466.2% -99.7% 545.8% -100.0% 0.0%   Employees   12 10 1 6 0 0 0 0   Employee growth %   33.3% -16.7% -90.0% 500.0% -100.0% 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)   1,516 1,599 794 1,306 371 246 0 0   Balance sheet change%   11.1% 5.4% -50.4% 64.6% -71.6% -33.7% -100.0% 0.0%   Added value   276.8 264.6 432.3 101.2 -16.9 51.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   165 -354 -280 90 -233 -166 -166 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 -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 (%)   3.8% 2.2% 56.3% -1.1% -1,903.4% -34.6% 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 %   10.7% 5.6% 24.4% -3.1% -18.0% -5.7% 0.0% 0.0%   ROI %   28.9% 16.3% 58.0% -6.2% -36.8% -6.6% 0.0% 0.0%   ROE %   42.9% 25.7% 81.9% -18.3% -142.8% -134.2% 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 %   17.0% 13.2% 39.7% 12.2% 7.2% 2.1% -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, %   -292.3% -362.2% -47.0% -219.1% -98.5% 141.6% 0.0% 0.0%   Gearing %   34.6% 43.6% 38.0% 47.9% 311.9% 1,606.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.8% 11.5% 15.5% 22.8% 22.2% 11.6% 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   1.0 1.0 1.6 1.1 0.9 1.1 0.0 0.0   Current Ratio   1.0 1.0 1.6 1.1 0.9 1.1 0.0 0.0   Cash and cash equivalent   898.3 1,050.2 323.3 297.9 49.2 11.4 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   22.8 48.0 235.5 47.3 -8.6 8.8 -22.4 -22.4   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   23 26 432 17 0 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 26 432 17 0 128 0 0   EBIT / employee   13 9 292 -5 0 -44 0 0   Net earnings / employee   9 6 215 -7 0 -53 0 0