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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% 5.2% 5.2%   Bankruptcy risk   3.5% 9.2% 2.7% 3.6% 3.0% 2.1% 10.6% 10.3%   Credit score (0-100)   55 28 60 51 57 66 23 24   Credit rating   BBB BB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   651 -419 826 536 3,099 2,511 0.0 0.0   EBITDA   178 -868 316 32.2 -71.0 259 0.0 0.0   EBIT   178 -868 316 32.2 -134 206 0.0 0.0   Pre-tax profit (PTP)   171.8 -874.4 310.9 14.3 -151.2 187.6 0.0 0.0   Net earnings   134.7 -683.7 242.4 11.2 -118.8 144.4 0.0 0.0   Pre-tax profit without non-rec. items   172 -874 311 14.3 -151 188 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   90.6 67.9 47.5 27.1 204 150 0.0 0.0   Shareholders equity total   2,329 1,429 1,672 1,457 1,338 1,483 1,358 1,358   Interest-bearing liabilities   128 250 0.0 202 263 0.0 0.0 0.0   Balance sheet total (assets)   3,371 2,451 2,922 3,090 2,382 2,083 1,358 1,358   Net Debt   128 250 -581 202 263 -130 -1,358 -1,358     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   651 -419 826 536 3,099 2,511 0.0 0.0   Gross profit growth   -35.2% 0.0% 0.0% -35.2% 478.7% -19.0% -100.0% 0.0%   Employees   0 0 7 10 7 4 0 0   Employee growth %   0.0% 0.0% 0.0% 42.9% -30.0% -42.9% -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)   3,371 2,451 2,922 3,090 2,382 2,083 1,358 1,358   Balance sheet change%   -8.4% -27.3% 19.2% 5.7% -22.9% -12.6% -34.8% 0.0%   Added value   177.5 -868.4 315.9 32.2 -133.9 259.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -0 -23 -20 -20 114 -107 -150 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 1.0 2.0 -1.0 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 (%)   27.3% 207.4% 38.2% 6.0% -4.3% 8.2% 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 %   5.0% -29.8% 11.8% 1.1% -4.9% 9.2% 0.0% 0.0%   ROI %   7.3% -41.4% 17.9% 1.9% -8.2% 13.4% 0.0% 0.0%   ROE %   5.7% -36.4% 15.6% 0.7% -8.5% 10.2% 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 %   69.1% 58.3% 57.2% 47.2% 56.2% 71.2% 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, %   71.9% -28.8% -183.8% 628.0% -369.7% -50.2% 0.0% 0.0%   Gearing %   5.5% 17.5% 0.0% 13.9% 19.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 3.2% 4.0% 17.7% 7.4% 14.0% 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   3.1 2.4 2.5 1.8 2.0 3.2 0.0 0.0   Current Ratio   3.1 2.4 2.5 1.8 2.0 3.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 580.8 0.0 0.0 130.1 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   2,178.6 1,357.1 1,695.4 1,369.9 1,094.5 1,312.2 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   0 0 45 3 -19 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 45 3 -10 65 0 0   EBIT / employee   0 0 45 3 -19 51 0 0   Net earnings / employee   0 0 35 1 -17 36 0 0