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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% 2.0% 2.0%   Bankruptcy risk   2.0% 1.2% 1.7% 1.5% 2.3% 5.2% 10.6% 10.4%   Credit score (0-100)   71 84 73 75 64 42 23 24   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   0.4 89.0 3.5 10.2 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   3,337 3,775 3,836 4,223 3,054 2,233 0.0 0.0   EBITDA   482 901 463 701 221 -249 0.0 0.0   EBIT   465 874 396 592 131 -344 0.0 0.0   Pre-tax profit (PTP)   468.7 883.7 387.0 578.4 104.8 -361.5 0.0 0.0   Net earnings   361.7 697.1 299.3 449.4 80.1 -282.6 0.0 0.0   Pre-tax profit without non-rec. items   469 884 387 578 105 -362 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   100 376 515 406 302 249 0.0 0.0   Shareholders equity total   1,233 1,631 1,930 1,629 1,359 1,077 952 952   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,648 3,487 3,812 3,484 2,453 2,396 952 952   Net Debt   -531 -1,140 -623 -873 -275 -100 -952 -952     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   3,337 3,775 3,836 4,223 3,054 2,233 0.0 0.0   Gross profit growth   12.2% 13.1% 1.6% 10.1% -27.7% -26.9% -100.0% 0.0%   Employees   10 10 10 10 8 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -20.0% -12.5% -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)   2,648 3,487 3,812 3,484 2,453 2,396 952 952   Balance sheet change%   -3.5% 31.7% 9.3% -8.6% -29.6% -2.3% -60.3% 0.0%   Added value   481.7 901.1 462.8 701.1 240.1 -249.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -131 249 73 -218 -194 -148 -249 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 -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 (%)   13.9% 23.1% 10.3% 14.0% 4.3% -15.4% 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 %   17.5% 29.1% 11.1% 16.2% 4.4% -14.2% 0.0% 0.0%   ROI %   36.2% 60.9% 20.9% 28.8% 7.9% -27.5% 0.0% 0.0%   ROE %   27.8% 48.7% 16.8% 25.3% 5.4% -23.2% 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 %   47.5% 46.8% 50.6% 46.8% 55.4% 44.9% 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, %   -110.1% -126.5% -134.6% -124.6% -124.4% 40.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.8 1.7 2.0 1.9 2.7 2.0 0.0 0.0   Current Ratio   1.8 1.7 2.0 2.0 2.8 2.1 0.0 0.0   Cash and cash equivalent   530.6 1,139.6 623.0 873.4 274.9 100.0 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   1,139.4 1,313.5 1,675.6 1,512.3 1,374.1 1,113.2 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   48 90 46 70 30 -36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 90 46 70 28 -36 0 0   EBIT / employee   47 87 40 59 16 -49 0 0   Net earnings / employee   36 70 30 45 10 -40 0 0