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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% 3.9% 3.9%   Bankruptcy risk   2.2% 1.8% 6.6% 4.1% 4.0% 5.8% 16.1% 16.1%   Credit score (0-100)   68 72 36 47 49 39 11 11   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.7 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   2,159 1,535 582 1,016 1,087 1,097 0.0 0.0   EBITDA   955 541 -260 163 90.1 -12.4 0.0 0.0   EBIT   867 410 -362 67.2 3.1 -96.3 0.0 0.0   Pre-tax profit (PTP)   839.7 385.8 -385.5 40.0 -22.7 -110.5 0.0 0.0   Net earnings   652.5 297.7 -301.1 31.0 -18.1 -86.6 0.0 0.0   Pre-tax profit without non-rec. items   840 386 -385 40.0 -22.7 -110 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   574 418 344 293 206 157 0.0 0.0   Shareholders equity total   915 1,013 437 468 450 363 163 163   Interest-bearing liabilities   174 129 385 401 168 57.9 0.0 0.0   Balance sheet total (assets)   2,488 1,661 1,210 1,199 970 852 163 163   Net Debt   -923 -680 -332 -378 -370 -381 -163 -163     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   2,159 1,535 582 1,016 1,087 1,097 0.0 0.0   Gross profit growth   82.6% -28.9% -62.1% 74.7% 7.0% 0.9% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   0.0% -33.3% 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)   2,488 1,661 1,210 1,199 970 852 163 163   Balance sheet change%   182.7% -33.2% -27.2% -0.9% -19.1% -12.2% -80.8% 0.0%   Added value   954.8 541.3 -259.7 163.1 98.9 -12.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   228 -287 -177 -147 -174 -133 -157 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 1.0 2.0 -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 (%)   40.1% 26.7% -62.3% 6.6% 0.3% -8.8% 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 %   51.5% 19.8% -25.2% 5.6% 0.3% -10.6% 0.0% 0.0%   ROI %   112.6% 36.7% -36.8% 8.0% 0.4% -18.5% 0.0% 0.0%   ROE %   110.8% 30.9% -41.5% 6.8% -3.9% -21.3% 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 %   36.8% 61.0% 36.1% 39.0% 46.4% 42.6% 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, %   -96.6% -125.6% 127.7% -231.6% -410.8% 3,061.9% 0.0% 0.0%   Gearing %   19.0% 12.7% 88.1% 85.7% 37.4% 15.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.0% 16.0% 9.1% 6.9% 9.1% 12.6% 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   1.2 1.9 1.1 1.2 1.5 1.4 0.0 0.0   Current Ratio   1.2 1.9 1.1 1.2 1.5 1.4 0.0 0.0   Cash and cash equivalent   1,096.8 808.4 716.9 778.6 538.3 439.0 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   341.6 598.7 93.1 174.9 243.8 206.0 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   318 271 -130 82 49 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   318 271 -130 82 45 -6 0 0   EBIT / employee   289 205 -181 34 2 -48 0 0   Net earnings / employee   218 149 -151 15 -9 -43 0 0