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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% 6.4% 6.4%   Bankruptcy risk   3.3% 5.0% 2.1% 1.6% 1.3% 5.2% 7.3% 7.0%   Credit score (0-100)   57 45 68 73 79 42 33 35   Credit rating   BBB BBB A A A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.1 4.9 21.3 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   2,089 1,852 1,841 2,672 2,028 1,382 0.0 0.0   EBITDA   224 95.6 521 982 574 -87.9 0.0 0.0   EBIT   -65.2 -228 256 696 329 -227 0.0 0.0   Pre-tax profit (PTP)   -79.5 -238.0 246.3 689.2 341.8 -202.4 0.0 0.0   Net earnings   -64.6 -186.8 189.1 537.3 264.2 -158.0 0.0 0.0   Pre-tax profit without non-rec. items   -79.5 -238 246 689 342 -202 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   663 529 367 185 43.5 60.0 0.0 0.0   Shareholders equity total   889 702 891 1,429 1,156 998 948 948   Interest-bearing liabilities   850 783 783 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,455 2,333 2,725 2,440 1,906 1,503 948 948   Net Debt   423 37.6 -253 -1,605 -748 -593 -740 -740     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   2,089 1,852 1,841 2,672 2,028 1,382 0.0 0.0   Gross profit growth   -21.7% -11.4% -0.6% 45.2% -24.1% -31.8% -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)   2,455 2,333 2,725 2,440 1,906 1,503 948 948   Balance sheet change%   -15.5% -5.0% 16.8% -10.5% -21.9% -21.2% -36.9% 0.0%   Added value   223.7 95.6 521.2 982.2 614.5 -87.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -335 -561 -531 -572 -492 -226 -60 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 1.0 2.0 3.0 -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 (%)   -3.1% -12.3% 13.9% 26.1% 16.2% -16.4% 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 %   -2.4% -9.5% 10.1% 27.0% 15.1% -13.3% 0.0% 0.0%   ROI %   -3.2% -12.9% 15.0% 42.3% 24.4% -20.4% 0.0% 0.0%   ROE %   -4.5% -23.5% 23.7% 46.3% 20.4% -14.7% 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 %   36.2% 30.1% 32.7% 58.5% 60.6% 66.4% 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, %   189.3% 39.4% -48.6% -163.4% -130.3% 674.4% 0.0% 0.0%   Gearing %   95.6% 111.5% 87.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 1.2% 1.2% 1.8% 0.0% 0.0% 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   0.7 0.7 1.0 1.9 2.1 2.6 0.0 0.0   Current Ratio   0.8 0.8 1.1 1.9 2.2 2.6 0.0 0.0   Cash and cash equivalent   426.2 745.3 1,036.5 1,605.0 748.4 592.9 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   -332.5 -333.1 104.1 885.1 835.9 759.6 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