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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% 1.5% 1.5%   Bankruptcy risk   3.1% 1.7% 2.1% 5.6% 3.6% 2.9% 14.9% 14.6%   Credit score (0-100)   58 75 67 39 52 57 14 15   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 2.2 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 2018/12 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   691 970 1,059 491 706 297 0.0 0.0   EBITDA   110 347 429 -76.8 115 90.2 0.0 0.0   EBIT   32.0 272 328 -183 9.5 51.5 0.0 0.0   Pre-tax profit (PTP)   33.8 264.6 313.6 -199.8 -4.1 49.1 0.0 0.0   Net earnings   26.5 204.2 244.8 -155.8 -4.1 39.1 0.0 0.0   Pre-tax profit without non-rec. items   33.8 265 314 -200 -4.1 49.1 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   298 223 261 184 78.9 40.3 0.0 0.0   Shareholders equity total   729 934 978 573 568 608 483 483   Interest-bearing liabilities   489 484 739 1,058 1,005 856 0.0 0.0   Balance sheet total (assets)   1,398 1,646 2,172 1,732 1,663 1,526 483 483   Net Debt   -505 -690 -1,115 611 -193 -416 -483 -483     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   691 970 1,059 491 706 297 0.0 0.0   Gross profit growth   -15.9% 40.4% 9.2% -53.6% 43.9% -57.9% -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)   1,398 1,646 2,172 1,732 1,663 1,526 483 483   Balance sheet change%   -3.8% 17.8% 31.9% -20.3% -4.0% -8.2% -68.4% 0.0%   Added value   109.5 347.2 429.2 -76.8 115.2 90.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   134 -151 -62 -183 -211 -77 -40 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 (%)   4.6% 28.0% 31.0% -37.2% 1.4% 17.3% 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 %   2.8% 17.9% 17.2% -9.3% 0.6% 4.1% 0.0% 0.0%   ROI %   3.2% 20.6% 20.9% -10.9% 0.6% 4.3% 0.0% 0.0%   ROE %   3.3% 24.6% 25.6% -20.1% -0.7% 6.6% 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 %   52.2% 56.7% 45.0% 33.1% 34.2% 39.8% 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, %   -461.5% -198.7% -259.7% -795.2% -168.0% -461.8% 0.0% 0.0%   Gearing %   67.0% 51.9% 75.5% 184.7% 176.9% 141.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.5% 2.4% 1.9% 1.3% 1.8% 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   1.6 1.9 1.6 1.3 1.4 1.6 0.0 0.0   Current Ratio   1.6 1.9 1.6 1.3 1.4 1.6 0.0 0.0   Cash and cash equivalent   994.4 1,173.9 1,853.9 446.6 1,198.8 1,272.8 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   377.0 656.5 662.8 334.1 435.5 513.2 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   110 347 429 -77 115 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 347 429 -77 115 90 0 0   EBIT / employee   32 272 328 -183 10 52 0 0   Net earnings / employee   27 204 245 -156 -4 39 0 0