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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% 0.3% 0.3%   Bankruptcy risk   1.3% 1.3% 0.7% 1.2% 1.6% 1.9% 8.3% 8.3%   Credit score (0-100)   83 80 94 80 74 68 29 29   Credit rating   A A AA A A A BB BB   Credit limit (kDKK)   124.9 79.2 792.4 179.5 20.0 1.7 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   630 485 1,081 450 588 954 0.0 0.0   EBITDA   302 145 738 113 231 579 0.0 0.0   EBIT   298 142 734 113 147 -196 0.0 0.0   Pre-tax profit (PTP)   43.0 448.7 791.9 308.9 63.9 61.3 0.0 0.0   Net earnings   40.8 446.6 789.5 307.3 61.4 55.5 0.0 0.0   Pre-tax profit without non-rec. items   43.0 449 792 309 63.9 61.3 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   8,807 8,804 7,800 7,800 11,400 5,800 0.0 0.0   Shareholders equity total   6,271 6,717 7,507 7,814 7,876 7,431 6,773 6,773   Interest-bearing liabilities   5,500 5,210 4,920 4,632 4,370 4,685 0.0 0.0   Balance sheet total (assets)   12,655 12,759 13,129 13,052 15,309 14,053 6,773 6,773   Net Debt   2,463 1,896 1,967 462 1,942 1,754 -6,773 -6,773     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   630 485 1,081 450 588 954 0.0 0.0   Gross profit growth   0.3% -23.1% 123.1% -58.4% 30.7% 62.3% -100.0% 0.0%   Employees   0 0 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)   12,655 12,759 13,129 13,052 15,309 14,053 6,773 6,773   Balance sheet change%   -2.2% 0.8% 2.9% -0.6% 17.3% -8.2% -51.8% 0.0%   Added value   301.9 145.2 737.8 113.0 147.4 -195.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -7 -1,007 0 3,600 -5,600 -5,800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -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 (%)   47.4% 29.2% 67.9% 25.1% 25.1% -20.5% 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 %   3.7% 5.1% 7.7% 3.8% 2.8% 1.9% 0.0% 0.0%   ROI %   3.9% 5.4% 7.9% 3.9% 3.1% 2.2% 0.0% 0.0%   ROE %   0.7% 6.9% 11.1% 4.0% 0.8% 0.7% 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 %   49.6% 52.7% 57.2% 59.9% 51.5% 52.9% 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, %   815.9% 1,305.9% 266.6% 408.5% 839.7% 302.8% 0.0% 0.0%   Gearing %   87.7% 77.6% 65.5% 59.3% 55.5% 63.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 3.8% 3.9% 3.9% 7.4% 4.7% 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   3.8 4.1 7.0 7.7 3.9 1.9 0.0 0.0   Current Ratio   3.8 4.1 6.8 7.7 3.8 1.9 0.0 0.0   Cash and cash equivalent   3,036.9 3,314.7 2,953.2 4,170.4 2,427.8 2,931.3 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   498.2 265.6 2,368.0 2,487.5 980.6 1,955.2 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 0 738 113 147 -196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 738 113 231 579 0 0   EBIT / employee   0 0 734 113 147 -196 0 0   Net earnings / employee   0 0 790 307 61 56 0 0