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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% 1.9% 1.9%   Bankruptcy risk   2.6% 3.6% 8.0% 3.0% 2.7% 3.2% 15.6% 15.3%   Credit score (0-100)   63 54 30 56 60 54 12 13   Credit rating   BBB BBB BB 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   824 775 632 864 897 676 0.0 0.0   EBITDA   398 346 219 488 476 256 0.0 0.0   EBIT   364 273 146 414 294 120 0.0 0.0   Pre-tax profit (PTP)   372.5 -53.7 168.8 419.0 293.2 111.2 0.0 0.0   Net earnings   290.1 -42.4 131.5 326.6 228.3 86.2 0.0 0.0   Pre-tax profit without non-rec. items   373 -53.7 169 419 293 111 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   268 194 121 47.2 542 406 0.0 0.0   Shareholders equity total   415 82.6 214 541 469 305 180 180   Interest-bearing liabilities   1,343 1,540 0.0 31.5 285 704 0.0 0.0   Balance sheet total (assets)   2,108 1,843 584 883 932 1,098 180 180   Net Debt   610 1,253 -108 -126 224 253 -180 -180     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   824 775 632 864 897 676 0.0 0.0   Gross profit growth   28.4% -5.9% -18.4% 36.6% 3.9% -24.6% -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)   2,108 1,843 584 883 932 1,098 180 180   Balance sheet change%   20.6% -12.6% -68.3% 51.2% 5.5% 17.8% -83.6% 0.0%   Added value   398.5 346.2 219.3 488.0 367.3 255.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   128 -147 -147 -147 312 -271 -406 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 (%)   44.2% 35.2% 23.0% 48.0% 32.7% 17.8% 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 %   19.3% 15.0% 14.0% 57.4% 32.6% 11.8% 0.0% 0.0%   ROI %   22.1% 17.5% 18.5% 107.1% 44.6% 13.6% 0.0% 0.0%   ROE %   104.7% -17.1% 88.6% 86.6% 45.2% 22.3% 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 %   19.7% 4.5% 36.6% 61.2% 50.3% 27.8% 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, %   153.2% 361.8% -49.3% -25.8% 47.0% 98.9% 0.0% 0.0%   Gearing %   323.6% 1,864.7% 0.0% 5.8% 60.8% 230.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 24.3% 0.1% 12.5% 1.6% 1.8% 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   1.1 0.9 1.3 2.4 0.8 0.9 0.0 0.0   Current Ratio   1.1 0.9 1.3 2.4 0.8 0.9 0.0 0.0   Cash and cash equivalent   732.7 287.0 108.2 157.5 61.6 451.7 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   149.8 -111.8 93.2 493.4 -72.5 -90.6 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   398 346 219 488 367 256 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 346 219 488 476 256 0 0   EBIT / employee   364 273 146 414 294 120 0 0   Net earnings / employee   290 -42 131 327 228 86 0 0