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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.1% 3.4% 2.4% 4.0% 2.2% 1.9% 10.1% 10.1%   Credit score (0-100)   58 55 64 48 65 69 24 24   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 0.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   552 417 584 365 667 1,039 0.0 0.0   EBITDA   552 417 584 365 667 1,039 0.0 0.0   EBIT   334 220 380 164 461 741 0.0 0.0   Pre-tax profit (PTP)   244.0 128.0 289.0 87.0 386.0 633.1 0.0 0.0   Net earnings   190.0 100.0 225.0 68.0 301.0 493.8 0.0 0.0   Pre-tax profit without non-rec. items   244 128 289 87.0 386 633 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   4,353 4,156 4,213 4,019 4,015 4,999 0.0 0.0   Shareholders equity total   550 650 875 943 1,244 1,738 1,688 1,688   Interest-bearing liabilities   3,481 3,349 2,896 2,685 2,351 3,209 0.0 0.0   Balance sheet total (assets)   4,403 4,382 4,361 4,239 4,069 5,489 1,688 1,688   Net Debt   3,481 3,133 2,772 2,635 2,329 3,162 -1,688 -1,688     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   552 417 584 365 667 1,039 0.0 0.0   Gross profit growth   82.2% -24.5% 40.0% -37.5% 82.7% 55.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   4,403 4,382 4,361 4,239 4,069 5,489 1,688 1,688   Balance sheet change%   -0.2% -0.5% -0.5% -2.8% -4.0% 34.9% -69.2% 0.0%   Added value   552.0 417.0 584.0 365.0 662.0 1,039.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 -394 -147 -395 -210 686 -4,999 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 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   60.5% 52.8% 65.1% 44.9% 69.1% 71.3% 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 %   7.6% 5.0% 8.8% 3.8% 11.1% 15.5% 0.0% 0.0%   ROI %   7.8% 5.1% 9.2% 4.1% 11.8% 16.1% 0.0% 0.0%   ROE %   41.8% 16.7% 29.5% 7.5% 27.5% 33.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   12.5% 14.8% 20.1% 22.2% 30.6% 31.7% 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, %   630.6% 751.3% 474.7% 721.9% 349.2% 304.3% 0.0% 0.0%   Gearing %   632.9% 515.2% 331.0% 284.7% 189.0% 184.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.7% 3.0% 2.8% 3.0% 3.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.1 0.1 0.0 0.2 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.0 0.2 0.0 0.0   Cash and cash equivalent   0.0 216.0 124.0 50.0 22.0 46.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -1,708.0 -1,573.0 -1,567.0 -1,472.0 -1,239.0 -1,812.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   552 417 584 365 662 1,039 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   552 417 584 365 667 1,039 0 0   EBIT / employee   334 220 380 164 461 741 0 0   Net earnings / employee   190 100 225 68 301 494 0 0