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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% 0.9% 0.9%   Bankruptcy risk   5.9% 4.2% 3.9% 6.7% 11.0% 9.3% 14.0% 14.0%   Credit score (0-100)   41 49 50 34 21 25 16 16   Credit rating   BBB BBB BBB BBB BB BB BB BB   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   118 143 126 -66.6 -156 -24.4 0.0 0.0   EBITDA   118 143 126 -66.6 -156 -24.4 0.0 0.0   EBIT   109 126 95.6 -89.4 -173 -37.2 0.0 0.0   Pre-tax profit (PTP)   106.2 125.0 95.1 451.2 -194.9 -57.1 0.0 0.0   Net earnings   82.9 97.5 74.2 351.9 -152.0 -44.6 0.0 0.0   Pre-tax profit without non-rec. items   106 125 95.1 451 -195 -57.1 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   25.6 50.1 91.0 68.3 51.2 38.4 0.0 0.0   Shareholders equity total   205 301 374 726 525 549 430 430   Interest-bearing liabilities   79.0 63.6 264 275 286 289 0.0 0.0   Balance sheet total (assets)   353 510 855 1,277 1,072 961 430 430   Net Debt   34.2 52.3 -33.5 -493 108 131 -430 -430     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   118 143 126 -66.6 -156 -24.4 0.0 0.0   Gross profit growth   11.6% 21.3% -11.9% 0.0% -134.7% 84.4% 0.0% 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)   353 510 855 1,277 1,072 961 430 430   Balance sheet change%   75.2% 44.6% 67.5% 49.4% -16.0% -10.4% -55.2% 0.0%   Added value   117.8 142.9 125.9 -66.6 -150.7 -24.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 8 11 -46 -34 -26 -38 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 -1.0 -2.0 -3.0 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 (%)   92.8% 88.3% 75.9% 134.2% 110.9% 152.4% 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 %   39.4% 29.2% 14.4% 42.5% -16.0% -3.5% 0.0% 0.0%   ROI %   53.7% 38.9% 19.6% 55.2% -20.7% -4.3% 0.0% 0.0%   ROE %   50.6% 38.5% 22.0% 64.0% -24.3% -8.3% 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 %   58.2% 58.9% 43.8% 56.9% 48.9% 57.1% 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, %   29.0% 36.6% -26.6% 740.4% -68.8% -536.4% 0.0% 0.0%   Gearing %   38.5% 21.2% 70.4% 37.8% 54.5% 52.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 1.6% 1.9% 0.5% 2.6% 7.5% 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   2.2 2.2 1.6 2.2 1.9 2.2 0.0 0.0   Current Ratio   2.2 2.2 1.6 2.2 1.9 2.2 0.0 0.0   Cash and cash equivalent   44.8 11.4 297.1 768.1 178.5 158.0 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   179.7 250.6 14.8 491.1 295.4 355.5 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