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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% 5.0% 5.0%   Bankruptcy risk   6.1% 3.0% 1.7% 3.7% 4.7% 2.9% 10.5% 10.5%   Credit score (0-100)   40 59 73 50 45 58 23 23   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.0 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   563 384 1,017 1,108 729 1,543 0.0 0.0   EBITDA   367 194 401 138 -86.2 696 0.0 0.0   EBIT   356 180 375 111 -110 674 0.0 0.0   Pre-tax profit (PTP)   311.9 116.0 344.5 88.6 -207.0 485.6 0.0 0.0   Net earnings   241.8 88.3 268.1 68.2 -163.8 377.3 0.0 0.0   Pre-tax profit without non-rec. items   312 116 344 88.6 -207 486 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   0.0 109 82.8 56.4 33.0 11.0 0.0 0.0   Shareholders equity total   517 605 873 941 777 1,155 1,075 1,075   Interest-bearing liabilities   445 530 450 861 2,041 2,179 0.0 0.0   Balance sheet total (assets)   1,441 1,485 1,845 2,354 3,074 4,006 1,075 1,075   Net Debt   410 530 450 861 2,041 2,179 -1,075 -1,075     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   563 384 1,017 1,108 729 1,543 0.0 0.0   Gross profit growth   379.7% -31.7% 164.4% 9.0% -34.2% 111.7% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   1,441 1,485 1,845 2,354 3,074 4,006 1,075 1,075   Balance sheet change%   32.6% 3.1% 24.2% 27.6% 30.6% 30.3% -73.2% 0.0%   Added value   366.5 194.0 400.9 137.6 -83.3 695.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 95 -53 -53 -47 -44 -11 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   63.3% 46.8% 36.8% 10.0% -15.1% 43.7% 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 %   28.3% 12.6% 22.9% 5.3% -4.0% 19.0% 0.0% 0.0%   ROI %   41.7% 17.5% 30.9% 7.1% -4.7% 21.9% 0.0% 0.0%   ROE %   61.1% 15.7% 36.3% 7.5% -19.1% 39.1% 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 %   35.9% 40.7% 47.3% 40.0% 25.3% 28.8% 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, %   111.8% 273.1% 112.3% 626.0% -2,366.7% 313.2% 0.0% 0.0%   Gearing %   86.2% 87.6% 51.6% 91.5% 262.5% 188.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.8% 14.0% 7.4% 3.5% 6.7% 8.9% 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   1.9 1.6 1.8 1.1 0.7 1.0 0.0 0.0   Current Ratio   1.9 1.6 1.8 1.6 1.3 1.8 0.0 0.0   Cash and cash equivalent   35.7 0.0 0.0 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   677.1 498.9 790.3 884.8 744.4 1,804.0 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   367 194 401 69 -42 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   367 194 401 69 -43 348 0 0   EBIT / employee   356 180 375 56 -55 337 0 0   Net earnings / employee   242 88 268 34 -82 189 0 0