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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% 0.8% 0.8%   Bankruptcy risk   4.2% 4.8% 4.1% 5.4% 7.1% 3.9% 10.5% 10.5%   Credit score (0-100)   50 46 49 40 33 49 23 23   Credit rating   BBB BBB 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   3,757 3,110 3,220 3,029 2,687 3,503 0.0 0.0   EBITDA   250 99.2 219 113 -283 568 0.0 0.0   EBIT   192 52.4 209 113 -324 527 0.0 0.0   Pre-tax profit (PTP)   194.9 -33.9 174.6 76.6 -348.7 550.1 0.0 0.0   Net earnings   144.4 -48.0 136.0 113.6 -273.6 427.0 0.0 0.0   Pre-tax profit without non-rec. items   195 -33.9 175 76.6 -349 550 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   56.8 10.0 0.0 0.0 29.2 21.9 0.0 0.0   Shareholders equity total   1,144 952 1,088 1,202 928 1,355 455 455   Interest-bearing liabilities   0.0 56.2 44.7 0.1 0.2 0.1 0.0 0.0   Balance sheet total (assets)   8,381 7,278 4,190 5,462 5,540 9,227 455 455   Net Debt   -5,475 -4,425 -2,625 -3,599 -2,773 -5,578 -422 -422     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   3,757 3,110 3,220 3,029 2,687 3,503 0.0 0.0   Gross profit growth   -28.3% -17.2% 3.5% -5.9% -11.3% 30.4% -100.0% 0.0%   Employees   5 6 6 5 5 5 0 0   Employee growth %   -37.5% 20.0% 0.0% -16.7% 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)   8,381 7,278 4,190 5,462 5,540 9,227 455 455   Balance sheet change%   -21.1% -13.2% -42.4% 30.4% 1.4% 66.6% -95.1% 0.0%   Added value   250.3 99.2 218.7 112.6 -323.8 568.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -117 -94 -20 0 55 -81 -22 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 -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 (%)   5.1% 1.7% 6.5% 3.7% -12.1% 15.1% 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 %   2.1% 0.7% 3.7% 2.3% -5.8% 7.6% 0.0% 0.0%   ROI %   15.8% 5.0% 18.8% 9.7% -30.2% 49.2% 0.0% 0.0%   ROE %   11.5% -4.6% 13.3% 9.9% -25.7% 37.4% 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 %   13.7% 13.1% 26.0% 22.0% 16.8% 14.7% 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, %   -2,187.8% -4,459.4% -1,200.3% -3,195.2% 979.5% -982.1% 0.0% 0.0%   Gearing %   0.0% 5.9% 4.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 318.5% 70.0% 160.8% 19,374.6% 8,807.7% 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   1.1 1.1 1.3 1.3 1.2 1.2 0.0 0.0   Current Ratio   1.1 1.1 1.3 1.3 1.2 1.2 0.0 0.0   Cash and cash equivalent   5,475.0 4,481.1 2,669.4 3,599.4 2,773.5 5,578.2 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   974.7 916.8 975.0 1,157.6 793.1 1,265.7 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   50 17 36 23 -65 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 17 36 23 -57 114 0 0   EBIT / employee   38 9 35 23 -65 105 0 0   Net earnings / employee   29 -8 23 23 -55 85 0 0