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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% 3.6% 3.6%   Bankruptcy risk   5.9% 4.8% 9.5% 6.2% 10.7% 14.1% 17.9% 17.9%   Credit score (0-100)   41 46 26 36 22 14 8 8   Credit rating   BBB BBB BB BBB BB BB B B   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   705 770 502 563 -172 -294 0.0 0.0   EBITDA   340 55.9 -85.0 -50.9 -378 -614 0.0 0.0   EBIT   325 7.0 -133 -59.3 -386 -887 0.0 0.0   Pre-tax profit (PTP)   326.2 1.3 -138.0 -60.7 -391.2 -902.4 0.0 0.0   Net earnings   254.4 1.0 -107.6 -47.4 -379.3 -859.6 0.0 0.0   Pre-tax profit without non-rec. items   326 1.3 -138 -60.7 -391 -902 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 40.9 32.4 24.0 15.5 7.0 0.0 0.0   Shareholders equity total   703 704 596 549 170 -690 -815 -815   Interest-bearing liabilities   147 47.2 124 7.8 633 776 815 815   Balance sheet total (assets)   1,155 1,131 1,329 1,255 963 429 0.0 0.0   Net Debt   -395 -209 -267 -36.1 590 754 815 815     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   705 770 502 563 -172 -294 0.0 0.0   Gross profit growth   18.3% 9.3% -34.8% 12.2% 0.0% -70.6% 0.0% 0.0%   Employees   1 3 3 3 1 1 0 0   Employee growth %   0.0% 200.0% 0.0% 0.0% -66.7% 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)   1,155 1,131 1,329 1,255 963 429 0 0   Balance sheet change%   28.7% -2.0% 17.5% -5.6% -23.3% -55.5% -100.0% 0.0%   Added value   339.7 55.9 -85.0 -50.9 -378.0 -614.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -8 -57 -17 -17 -281 -7 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 -1.0 -2.0 -3.0 -4.0 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 (%)   46.1% 0.9% -26.5% -10.5% 224.1% 301.2% 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 %   32.6% 0.6% -10.8% -4.6% -34.8% -84.7% 0.0% 0.0%   ROI %   44.2% 0.9% -18.1% -9.3% -56.8% -111.4% 0.0% 0.0%   ROE %   44.2% 0.1% -16.6% -8.3% -105.6% -287.2% 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 %   60.9% 62.2% 44.9% 43.7% 17.6% -61.7% -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, %   -116.4% -374.0% 313.9% 71.0% -156.0% -122.8% 0.0% 0.0%   Gearing %   20.9% 6.7% 20.8% 1.4% 373.4% -112.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 5.8% 5.6% 2.1% 1.5% 3.0% 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   1.3 0.7 0.6 0.8 0.3 0.2 0.0 0.0   Current Ratio   2.6 2.6 1.8 1.7 1.2 0.4 0.0 0.0   Cash and cash equivalent   542.3 256.4 391.2 43.9 43.6 22.0 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   702.9 663.3 563.9 525.0 155.7 -695.5 -407.5 -407.5   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   340 19 -28 -17 -378 -614 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   340 19 -28 -17 -378 -614 0 0   EBIT / employee   325 2 -44 -20 -386 -887 0 0   Net earnings / employee   254 0 -36 -16 -379 -860 0 0