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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% 1.7% 1.7%   Bankruptcy risk   4.1% 3.8% 40.2% 21.1% 3.5% 2.7% 10.9% 10.7%   Credit score (0-100)   50 52 0 4 53 59 22 23   Credit rating   BBB BBB C B BBB BBB 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   1,050 1,268 464 1,055 2,031 1,108 0.0 0.0   EBITDA   543 744 -651 -103 1,186 460 0.0 0.0   EBIT   365 143 -984 -295 1,065 375 0.0 0.0   Pre-tax profit (PTP)   364.4 139.7 -887.6 -296.9 1,062.3 372.3 0.0 0.0   Net earnings   283.7 107.5 -765.5 73.2 838.2 288.3 0.0 0.0   Pre-tax profit without non-rec. items   364 140 -888 -297 1,062 372 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   833 501 398 490 836 985 0.0 0.0   Shareholders equity total   259 367 -398 -325 513 801 751 751   Interest-bearing liabilities   199 0.0 43.2 41.1 250 18.8 0.0 0.0   Balance sheet total (assets)   871 538 550 1,119 1,222 1,250 751 751   Net Debt   175 -20.2 36.0 -58.4 155 0.6 -751 -751     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   1,050 1,268 464 1,055 2,031 1,108 0.0 0.0   Gross profit growth   124.2% 20.8% -63.4% 127.3% 92.5% -45.4% -100.0% 0.0%   Employees   2 2 3 0 0 2 0 0   Employee growth %   100.0% 0.0% 50.0% -100.0% 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)   871 538 550 1,119 1,222 1,250 751 751   Balance sheet change%   2.0% -38.2% 2.2% 103.4% 9.3% 2.3% -39.9% 0.0%   Added value   543.3 744.2 -650.9 -103.3 1,257.5 459.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -934 -436 -100 225 64 -985 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 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 (%)   34.8% 11.2% -211.9% -28.0% 52.5% 33.9% 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 %   41.8% 20.2% -118.1% -24.7% 79.9% 30.4% 0.0% 0.0%   ROI %   91.5% 34.5% -408.7% -568.7% 265.0% 47.4% 0.0% 0.0%   ROE %   51.0% 34.3% -167.0% 8.8% 102.7% 43.9% 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 %   29.8% 68.2% -206.9% -97.6% 42.0% 64.1% 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, %   32.3% -2.7% -5.5% 56.6% 13.1% 0.1% 0.0% 0.0%   Gearing %   76.6% 0.0% -10.8% -12.6% 48.7% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 2.8% 43.4% 3.7% 2.2% 2.2% 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   0.0 0.1 0.8 1.8 0.5 0.5 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.4 0.5 0.6 0.0 0.0   Cash and cash equivalent   23.5 20.2 7.2 99.5 95.0 18.2 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   -573.6 -134.1 -776.5 -829.2 -323.3 -183.4 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   272 372 -217 0 0 230 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   272 372 -217 0 0 230 0 0   EBIT / employee   183 71 -328 0 0 188 0 0   Net earnings / employee   142 54 -255 0 0 144 0 0