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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% 3.6% 3.6%   Bankruptcy risk   1.9% 7.9% 1.6% 1.4% 1.3% 1.8% 9.6% 9.4%   Credit score (0-100)   71 32 75 77 79 70 26 26   Credit rating   A BB A A A A BB BB   Credit limit (kDKK)   0.4 0.0 6.8 21.0 40.1 1.1 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   1,020 -677 1,117 895 1,012 570 0.0 0.0   EBITDA   866 -804 987 758 832 245 0.0 0.0   EBIT   866 -804 987 712 780 193 0.0 0.0   Pre-tax profit (PTP)   849.1 -689.3 980.4 736.3 752.4 148.3 0.0 0.0   Net earnings   731.5 -508.0 768.7 579.5 580.0 82.7 0.0 0.0   Pre-tax profit without non-rec. items   849 -689 980 736 752 148 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 53.3 48.0 243 0.0 0.0   Shareholders equity total   1,697 1,189 1,958 2,537 3,117 2,700 2,327 2,327   Interest-bearing liabilities   2,482 1,917 1,143 1,253 749 1,179 0.0 0.0   Balance sheet total (assets)   5,451 3,883 4,075 5,169 5,301 4,983 2,327 2,327   Net Debt   2,244 1,916 1,131 1,068 492 1,154 -2,327 -2,327     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   1,020 -677 1,117 895 1,012 570 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -19.9% 13.1% -43.7% -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)   5,451 3,883 4,075 5,169 5,301 4,983 2,327 2,327   Balance sheet change%   -8.4% -28.8% 4.9% 26.9% 2.5% -6.0% -53.3% 0.0%   Added value   866.4 -804.2 987.1 757.7 826.3 244.8 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 -39 -103 97 -427 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -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 (%)   84.9% 118.8% 88.4% 79.5% 77.1% 34.0% 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 %   16.6% -12.6% 25.9% 17.1% 15.3% 3.7% 0.0% 0.0%   ROI %   19.8% -13.8% 27.5% 18.4% 16.7% 3.9% 0.0% 0.0%   ROE %   54.9% -35.2% 48.9% 25.8% 20.5% 2.8% 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 %   31.1% 30.6% 48.0% 49.1% 58.8% 54.2% 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, %   259.0% -238.3% 114.6% 140.9% 59.1% 471.2% 0.0% 0.0%   Gearing %   146.3% 161.2% 58.4% 49.4% 24.0% 43.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.6% 3.3% 4.6% 4.9% 4.2% 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   0.3 0.1 0.0 0.2 0.4 0.2 0.0 0.0   Current Ratio   1.3 1.1 2.5 2.6 3.9 3.3 0.0 0.0   Cash and cash equivalent   238.4 0.3 12.2 185.2 256.8 25.9 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   1,062.3 250.4 2,065.5 2,751.9 3,540.6 3,024.7 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   866 -804 987 758 826 245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   866 -804 987 758 832 245 0 0   EBIT / employee   866 -804 987 712 780 193 0 0   Net earnings / employee   731 -508 769 579 580 83 0 0