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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   3.5% 2.3% 1.8% 3.3% 3.4% 3.0% 18.3% 18.3%   Credit score (0-100)   55 66 71 53 53 56 8 8   Credit rating   BBB BBB A BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   180 300 300 0 0 0 0 0   Gross profit   129 265 226 163 147 236 0.0 0.0   EBITDA   129 265 226 163 147 236 0.0 0.0   EBIT   79.6 223 184 121 105 193 0.0 0.0   Pre-tax profit (PTP)   -52.9 111.5 76.8 25.6 22.6 31.3 0.0 0.0   Net earnings   -41.7 97.8 79.9 45.6 -42.5 24.3 0.0 0.0   Pre-tax profit without non-rec. items   -52.9 111 76.8 25.6 22.6 31.3 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   4,159 4,116 4,074 4,032 4,152 4,109 0.0 0.0   Shareholders equity total   8.3 106 186 232 189 213 163 163   Interest-bearing liabilities   4,135 3,995 3,855 3,930 3,910 3,822 0.0 0.0   Balance sheet total (assets)   4,184 4,148 4,135 4,282 4,203 4,184 163 163   Net Debt   4,120 3,995 3,855 3,894 3,910 3,822 -163 -163     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   180 300 300 0 0 0 0 0   Net sales growth   0.0% 66.7% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   129 265 226 163 147 236 0.0 0.0   Gross profit growth   0.0% 106.2% -14.8% -27.8% -9.8% 60.7% -100.0% 0.0%   Employees   0 0 0 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   4,184 4,148 4,135 4,282 4,203 4,184 163 163   Balance sheet change%   0.0% -0.9% -0.3% 3.6% -1.8% -0.5% -96.1% 0.0%   Added value   128.7 265.4 226.1 163.1 147.1 236.4 0.0 0.0   Added value %   71.5% 88.5% 75.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,109 -84 -84 -84 78 -87 -4,109 0   Net sales trend   0.0 1.0 0.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   71.5% 88.5% 75.4% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   44.2% 74.4% 61.3% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   61.9% 84.1% 81.4% 74.2% 71.4% 81.5% 0.0% 0.0%   Net Earnings %   -23.1% 32.6% 26.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.1% 46.6% 40.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -29.4% 37.2% 25.6% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.9% 5.4% 4.4% 2.9% 2.5% 4.6% 0.0% 0.0%   ROI %   1.9% 5.4% 4.5% 3.0% 2.5% 4.7% 0.0% 0.0%   ROE %   -499.4% 170.8% 54.7% 21.8% -20.2% 12.1% 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 %   0.2% 2.6% 4.5% 5.4% 4.5% 5.1% 100.0% 100.0%   Relative indebtedness %   2,320.1% 1,347.2% 1,316.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   2,311.9% 1,347.2% 1,316.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,201.4% 1,505.1% 1,705.5% 2,387.0% 2,657.2% 1,617.0% 0.0% 0.0%   Gearing %   49,572.8% 3,764.9% 2,072.9% 1,697.3% 2,067.9% 1,791.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 2.8% 2.7% 2.5% 2.1% 4.2% 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 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   14.8 0.0 0.0 36.7 0.0 0.0 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 %   14.4% 10.4% 20.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,955.8 -1,939.0 -1,940.4 -1,467.7 -1,774.2 -1,842.0 0.0 0.0   Net working capital %   -1,086.6% -646.3% -646.8% 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   0 0 0 163 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 163 0 0 0 0   EBIT / employee   0 0 0 121 0 0 0 0   Net earnings / employee   0 0 0 46 0 0 0 0