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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% 1.7% 1.7%   Bankruptcy risk   2.1% 4.0% 13.9% 3.2% 4.0% 6.7% 15.7% 15.4%   Credit score (0-100)   69 51 16 54 49 35 12 13   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   2,530 3,078 2,534 3,734 2,525 2,466 0.0 0.0   EBITDA   901 579 177 1,245 263 79.8 0.0 0.0   EBIT   812 487 89.0 1,174 260 57.7 0.0 0.0   Pre-tax profit (PTP)   802.8 476.9 65.0 1,160.1 254.8 41.0 0.0 0.0   Net earnings   625.5 371.4 46.7 901.2 197.5 32.0 0.0 0.0   Pre-tax profit without non-rec. items   803 477 65.0 1,160 255 41.0 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   242 169 81.1 10.2 6.4 317 0.0 0.0   Shareholders equity total   627 198 -342 459 157 189 109 109   Interest-bearing liabilities   468 296 599 736 840 1,404 0.0 0.0   Balance sheet total (assets)   1,509 1,377 1,775 1,992 1,504 2,152 109 109   Net Debt   454 286 590 736 840 1,404 -109 -109     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   2,530 3,078 2,534 3,734 2,525 2,466 0.0 0.0   Gross profit growth   23.2% 21.6% -17.7% 47.3% -32.4% -2.3% -100.0% 0.0%   Employees   3 5 4 4 5 5 0 0   Employee growth %   0.0% 66.7% -20.0% 0.0% 25.0% 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)   1,509 1,377 1,775 1,992 1,504 2,152 109 109   Balance sheet change%   111.0% -8.7% 28.9% 12.2% -24.5% 43.1% -94.9% 0.0%   Added value   901.4 578.8 177.3 1,244.7 330.4 79.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -178 -164 -177 -142 -8 289 -317 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 (%)   32.1% 15.8% 3.5% 31.4% 10.3% 2.3% 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 %   73.1% 33.8% 4.8% 57.1% 14.8% 3.2% 0.0% 0.0%   ROI %   115.3% 60.3% 14.2% 126.1% 23.7% 4.4% 0.0% 0.0%   ROE %   199.2% 90.0% 4.7% 80.7% 64.1% 18.5% 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 %   41.5% 14.4% -26.0% 23.1% 10.4% 8.8% 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, %   50.4% 49.4% 332.9% 59.2% 318.8% 1,758.7% 0.0% 0.0%   Gearing %   74.6% 149.3% -175.2% 160.3% 535.1% 743.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.7% 4.3% 2.1% 0.6% 1.5% 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 0.8 1.1 1.1 0.9 0.8 0.0 0.0   Current Ratio   1.1 0.8 0.7 1.1 0.9 0.8 0.0 0.0   Cash and cash equivalent   13.6 10.1 8.6 0.0 0.0 0.0 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   93.8 -242.1 -652.8 219.2 -79.5 -350.7 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   300 116 44 311 66 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   300 116 44 311 53 16 0 0   EBIT / employee   271 97 22 293 52 12 0 0   Net earnings / employee   208 74 12 225 39 6 0 0