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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% 1.5% 1.6%   Bankruptcy risk   0.8% 8.7% 16.1% 17.8% 12.7% 5.8% 20.2% 17.1%   Credit score (0-100)   93 29 11 7 17 39 6 10   Credit rating   AA BB BB B BB BBB B BB   Credit limit (kDKK)   675.7 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   18,613 14,513 14,262 15,383 15,737 15,223 0.0 0.0   EBITDA   810 -3,565 -1,710 -1,317 -675 1,275 0.0 0.0   EBIT   613 -3,672 -1,785 -1,384 -729 1,275 0.0 0.0   Pre-tax profit (PTP)   598.5 -3,713.6 -1,830.9 -1,387.2 -858.1 1,121.6 0.0 0.0   Net earnings   449.5 -2,914.6 -1,438.9 -1,043.7 -705.6 832.0 0.0 0.0   Pre-tax profit without non-rec. items   598 -3,714 -1,831 -1,387 -858 1,122 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   347 264 189 122 68.0 68.0 0.0 0.0   Shareholders equity total   3,528 174 -1,265 -2,309 -3,014 -2,182 -2,682 -2,682   Interest-bearing liabilities   0.0 1,115 267 61.4 165 692 2,682 2,682   Balance sheet total (assets)   9,782 9,613 11,068 9,431 6,041 7,273 0.0 0.0   Net Debt   -435 1,115 267 -889 -1,128 300 2,682 2,682     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   18,613 14,513 14,262 15,383 15,737 15,223 0.0 0.0   Gross profit growth   7.2% -22.0% -1.7% 7.9% 2.3% -3.3% -100.0% 0.0%   Employees   32 32 29 27 26 22 0 0   Employee growth %   10.3% 0.0% -9.4% -6.9% -3.7% -15.4% -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)   9,782 9,613 11,068 9,431 6,041 7,273 0 0   Balance sheet change%   -20.6% -1.7% 15.1% -14.8% -35.9% 20.4% -100.0% 0.0%   Added value   809.7 -3,565.1 -1,709.8 -1,317.1 -662.1 1,274.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -394 -190 -150 -134 -108 0 -68 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 1.0 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 (%)   3.3% -25.3% -12.5% -9.0% -4.6% 8.4% 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 %   5.5% -37.9% -16.3% -11.5% -7.0% 13.8% 0.0% 0.0%   ROI %   10.7% -83.6% -64.4% -54.0% -25.3% 29.2% 0.0% 0.0%   ROE %   13.6% -157.4% -25.6% -10.2% -10.1% 14.1% 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 %   36.1% 1.8% -10.3% -19.7% -39.8% -23.1% -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, %   -53.8% -31.3% -15.6% 67.5% 167.1% 23.6% 0.0% 0.0%   Gearing %   0.0% 641.1% -21.1% -2.7% -5.5% -31.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 7.4% 6.7% 2.0% 113.9% 35.7% 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   2.2 1.1 1.1 1.0 1.0 1.5 0.0 0.0   Current Ratio   2.2 1.1 1.1 1.0 1.0 1.5 0.0 0.0   Cash and cash equivalent   435.5 0.0 0.0 950.5 1,293.1 391.8 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   4,806.3 687.7 649.2 -311.0 66.1 2,430.3 -1,341.1 -1,341.1   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   25 -111 -59 -49 -25 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   25 -111 -59 -49 -26 58 0 0   EBIT / employee   19 -115 -62 -51 -28 58 0 0   Net earnings / employee   14 -91 -50 -39 -27 38 0 0