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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% 1.2% 1.2%   Bankruptcy risk   4.9% 12.3% 11.3% 5.3% 13.0% 3.6% 11.8% 11.8%   Credit score (0-100)   46 20 21 41 17 51 20 20   Credit rating   BBB BB BB BBB BB 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   793 87.5 -26.0 357 -39.9 59.9 0.0 0.0   EBITDA   248 -85.6 -26.0 357 -39.9 59.9 0.0 0.0   EBIT   241 -101 -42.0 342 -55.8 45.9 0.0 0.0   Pre-tax profit (PTP)   241.1 -105.4 -44.5 377.5 -156.5 144.4 0.0 0.0   Net earnings   187.9 -80.2 -37.2 294.5 -156.5 145.3 0.0 0.0   Pre-tax profit without non-rec. items   241 -105 -44.5 378 -157 144 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   16.9 36.9 27.2 17.5 7.8 0.0 0.0 0.0   Shareholders equity total   238 158 120 415 258 404 354 354   Interest-bearing liabilities   135 74.6 67.2 69.9 72.7 74.7 0.0 0.0   Balance sheet total (assets)   520 232 198 541 344 489 354 354   Net Debt   -259 -43.3 -22.1 -408 -202 -385 -327 -327     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   793 87.5 -26.0 357 -39.9 59.9 0.0 0.0   Gross profit growth   0.0% -89.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   520 232 198 541 344 489 354 354   Balance sheet change%   0.0% -55.3% -14.9% 173.7% -36.5% 42.4% -27.7% 0.0%   Added value   247.7 -85.6 -26.0 357.4 -39.9 59.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   68 -2 -32 -32 -32 -28 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 -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 (%)   30.4% -116.0% 161.1% 95.5% 139.9% 76.6% 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 %   46.4% -27.0% -19.5% 103.0% -12.6% 35.3% 0.0% 0.0%   ROI %   56.1% -30.6% -20.0% 112.7% -13.6% 36.1% 0.0% 0.0%   ROE %   79.0% -40.5% -26.8% 110.0% -46.5% 43.9% 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 %   45.8% 67.9% 60.9% 76.7% 75.2% 82.5% 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, %   -104.8% 50.6% 84.8% -114.1% 507.6% -642.5% 0.0% 0.0%   Gearing %   56.8% 47.3% 55.8% 16.8% 28.1% 18.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.8% 3.6% 4.2% 141.4% 3.5% 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   10.6 0.0 1.6 3.9 3.7 5.5 0.0 0.0   Current Ratio   10.6 0.0 1.6 3.9 3.7 5.5 0.0 0.0   Cash and cash equivalent   394.6 117.9 89.3 477.8 275.1 459.5 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   362.4 144.2 48.3 -78.4 -28.0 29.3 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0