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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% 2.1%   Bankruptcy risk   3.3% 8.2% 2.5% 6.8% 2.9% 2.2% 8.9% 7.5%   Credit score (0-100)   56 31 62 34 58 65 28 32   Credit rating   BBB BB 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   1,326 202 791 320 630 778 0.0 0.0   EBITDA   418 -219 550 -130 262 479 0.0 0.0   EBIT   101 -536 233 -396 105 323 0.0 0.0   Pre-tax profit (PTP)   89.7 -547.0 225.8 -411.3 103.7 321.6 0.0 0.0   Net earnings   55.6 -429.8 168.1 -323.4 77.3 248.2 0.0 0.0   Pre-tax profit without non-rec. items   89.7 -547 226 -411 104 322 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   436 274 112 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,062 633 801 477 555 803 753 753   Interest-bearing liabilities   1,140 825 684 474 443 438 0.0 0.0   Balance sheet total (assets)   2,729 1,688 2,007 1,457 1,517 1,407 753 753   Net Debt   318 825 -53.7 75.3 170 -289 -133 -133     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   1,326 202 791 320 630 778 0.0 0.0   Gross profit growth   0.0% -84.8% 292.0% -59.5% 96.5% 23.6% -100.0% 0.0%   Employees   2 2 2 2 2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,729 1,688 2,007 1,457 1,517 1,407 753 753   Balance sheet change%   0.0% -38.2% 18.9% -27.4% 4.2% -7.2% -46.5% 0.0%   Added value   418.3 -219.4 550.3 -129.6 371.8 478.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,514 -634 -634 -533 -312 -310 0 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 -1.0 1.0 2.0 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 (%)   7.6% -265.9% 29.5% -123.7% 16.7% 41.5% 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 %   3.7% -24.3% 12.6% -22.9% 7.1% 22.1% 0.0% 0.0%   ROI %   4.6% -29.2% 15.9% -32.5% 10.8% 28.9% 0.0% 0.0%   ROE %   5.2% -50.7% 23.5% -50.6% 15.0% 36.6% 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 %   38.9% 37.5% 39.9% 32.8% 36.6% 57.1% 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, %   75.9% -376.1% -9.8% -58.1% 64.6% -60.4% 0.0% 0.0%   Gearing %   107.3% 130.4% 85.4% 99.2% 79.9% 54.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.1% 1.0% 2.6% 0.3% 0.4% 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   0.5 0.1 0.7 0.5 0.8 1.3 0.0 0.0   Current Ratio   0.5 0.1 0.7 0.5 0.8 1.3 0.0 0.0   Cash and cash equivalent   822.5 0.0 737.7 398.5 273.4 727.4 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   -791.1 -923.1 -395.8 -452.6 -220.3 182.9 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   209 -110 275 -65 186 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   209 -110 275 -65 131 239 0 0   EBIT / employee   51 -268 117 -198 53 162 0 0   Net earnings / employee   28 -215 84 -162 39 124 0 0