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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% 2.0% 2.0%   Bankruptcy risk   5.0% 4.5% 4.1% 8.5% 7.4% 6.7% 15.7% 15.7%   Credit score (0-100)   45 48 49 27 32 35 12 12   Credit rating   BBB BBB BBB BB BB 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   1,343 1,011 1,110 885 801 829 0.0 0.0   EBITDA   407 14.9 105 -82.8 20.3 -1.1 0.0 0.0   EBIT   396 2.3 92.7 -101 -9.7 -34.9 0.0 0.0   Pre-tax profit (PTP)   387.3 -0.6 89.4 -107.1 -15.1 -35.0 0.0 0.0   Net earnings   328.1 -0.1 69.1 -86.5 -11.9 -27.3 0.0 0.0   Pre-tax profit without non-rec. items   387 -0.6 89.4 -107 -15.1 -35.0 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   26.6 20.8 8.3 140 110 164 0.0 0.0   Shareholders equity total   232 232 301 215 203 175 95.4 95.4   Interest-bearing liabilities   10.0 10.7 10.7 11.3 11.3 11.3 0.0 0.0   Balance sheet total (assets)   677 538 865 587 562 548 95.4 95.4   Net Debt   -382 -45.9 -417 -105 -131 -79.7 -95.4 -95.4     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   1,343 1,011 1,110 885 801 829 0.0 0.0   Gross profit growth   59.7% -24.8% 9.8% -20.3% -9.5% 3.5% -100.0% 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)   677 538 865 587 562 548 95 95   Balance sheet change%   135.0% -20.5% 60.7% -32.2% -4.2% -2.6% -82.6% 0.0%   Added value   407.0 14.9 105.3 -82.8 8.6 -1.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -18 -25 113 -60 20 -164 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 3.0 -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 (%)   29.5% 0.2% 8.4% -11.4% -1.2% -4.2% 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 %   75.7% 0.4% 13.2% -13.9% -1.7% -6.3% 0.0% 0.0%   ROI %   329.9% 1.0% 33.4% -37.6% -4.4% -17.4% 0.0% 0.0%   ROE %   126.1% -0.0% 25.9% -33.6% -5.7% -14.5% 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 %   34.3% 43.1% 34.8% 36.6% 36.0% 32.0% 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, %   -93.9% -308.4% -396.1% 127.2% -643.7% 7,113.8% 0.0% 0.0%   Gearing %   4.3% 4.6% 3.5% 5.3% 5.6% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   292.9% 29.3% 30.8% 54.9% 48.3% 1.7% 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   1.4 1.6 1.5 0.9 1.0 0.8 0.0 0.0   Current Ratio   1.5 1.7 1.5 1.2 1.3 1.0 0.0 0.0   Cash and cash equivalent   392.2 56.6 427.9 116.6 141.9 90.9 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   206.9 211.2 292.2 74.0 91.9 10.5 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