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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% 1.7%   Bankruptcy risk   3.3% 3.5% 7.2% 5.7% 9.3% 10.5% 20.0% 15.4%   Credit score (0-100)   56 55 33 39 26 22 6 13   Credit rating   BBB BBB BBB BBB BB BB B 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   603 442 392 561 454 242 0.0 0.0   EBITDA   285 233 -337 346 -94.8 -120 0.0 0.0   EBIT   283 230 -340 345 -96.9 -122 0.0 0.0   Pre-tax profit (PTP)   282.5 230.0 -341.4 340.1 -102.1 -122.4 0.0 0.0   Net earnings   220.4 177.8 -266.3 265.0 -79.7 -144.3 0.0 0.0   Pre-tax profit without non-rec. items   283 230 -341 340 -102 -122 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   67.5 64.7 61.9 20.2 18.1 16.0 0.0 0.0   Shareholders equity total   491 569 203 468 388 244 119 119   Interest-bearing liabilities   90.5 81.7 9.1 10.5 34.0 51.7 0.0 0.0   Balance sheet total (assets)   861 951 656 654 598 438 119 119   Net Debt   -700 -800 -417 -593 -381 47.6 -119 -119     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   603 442 392 561 454 242 0.0 0.0   Gross profit growth   -7.4% -26.8% -11.2% 43.0% -19.1% -46.6% -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)   861 951 656 654 598 438 119 119   Balance sheet change%   77.2% 10.4% -31.0% -0.3% -8.5% -26.7% -72.9% 0.0%   Added value   285.3 232.8 -336.8 345.7 -96.0 -119.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 -6 -6 -43 -4 -4 -16 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 -1.0 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 (%)   46.8% 52.0% -86.6% 61.5% -21.4% -50.4% 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 %   41.9% 25.4% -42.3% 52.6% -15.5% -23.5% 0.0% 0.0%   ROI %   64.4% 37.3% -78.7% 100.0% -21.5% -34.0% 0.0% 0.0%   ROE %   57.8% 33.5% -69.0% 79.1% -18.6% -45.7% 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 %   61.9% 65.8% 45.7% 81.8% 72.6% 61.8% 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, %   -245.4% -343.6% 123.7% -171.6% 401.6% -39.7% 0.0% 0.0%   Gearing %   18.4% 14.4% 4.5% 2.3% 8.8% 21.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.9% 48.3% 23.5% 1.0% 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   2.6 3.0 2.5 6.1 4.0 2.8 0.0 0.0   Current Ratio   2.1 2.3 1.3 3.4 2.8 2.2 0.0 0.0   Cash and cash equivalent   790.6 881.7 425.8 603.8 414.6 4.0 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   423.6 504.3 140.8 447.5 369.9 227.7 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   285 233 -337 346 -96 -120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   285 233 -337 346 -95 -120 0 0   EBIT / employee   283 230 -340 345 -97 -122 0 0   Net earnings / employee   220 178 -266 265 -80 -144 0 0