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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   3.6% 2.0% 3.2% 5.1% 3.1% 3.9% 11.4% 11.2%   Credit score (0-100)   54 70 56 42 56 49 21 22   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 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   541 693 795 396 713 444 0.0 0.0   EBITDA   79.1 252 277 -225 166 -84.1 0.0 0.0   EBIT   12.6 208 243 -264 138 -90.8 0.0 0.0   Pre-tax profit (PTP)   10.6 215.2 244.7 -256.1 148.4 -94.3 0.0 0.0   Net earnings   8.3 167.8 190.8 -199.7 115.0 -168.1 0.0 0.0   Pre-tax profit without non-rec. items   10.6 215 245 -256 148 -94.3 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   222 137 105 78.7 58.5 51.8 0.0 0.0   Shareholders equity total   845 1,012 1,148 892 950 723 598 598   Interest-bearing liabilities   574 197 203 340 250 764 0.0 0.0   Balance sheet total (assets)   1,708 1,507 1,948 1,585 1,645 1,715 598 598   Net Debt   564 152 192 326 236 750 -598 -598     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   541 693 795 396 713 444 0.0 0.0   Gross profit growth   2.6% 27.9% 14.8% -50.2% 80.2% -37.8% -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)   1,708 1,507 1,948 1,585 1,645 1,715 598 598   Balance sheet change%   9.2% -11.8% 29.3% -18.7% 3.8% 4.3% -65.2% 0.0%   Added value   79.1 251.6 277.0 -225.4 175.9 -84.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -114 -129 -67 -65 -48 -13 -52 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 -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 (%)   2.3% 30.1% 30.5% -66.7% 19.3% -20.5% 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 %   1.9% 14.6% 14.7% -14.1% 10.5% -3.5% 0.0% 0.0%   ROI %   2.4% 17.8% 19.8% -19.2% 14.0% -4.4% 0.0% 0.0%   ROE %   1.0% 18.1% 17.7% -19.6% 12.5% -20.1% 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 %   49.5% 67.2% 58.9% 56.3% 57.7% 42.1% 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, %   712.7% 60.2% 69.2% -144.7% 142.5% -891.9% 0.0% 0.0%   Gearing %   68.0% 19.4% 17.7% 38.1% 26.3% 105.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.9% 4.7% 2.8% 7.3% 7.0% 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   1.8 2.9 2.3 2.1 2.2 1.6 0.0 0.0   Current Ratio   1.9 3.2 2.4 2.2 2.3 1.7 0.0 0.0   Cash and cash equivalent   10.2 45.1 11.3 14.1 13.7 13.9 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   694.3 924.2 1,070.1 808.9 877.3 656.9 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   79 252 277 -225 176 -84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   79 252 277 -225 166 -84 0 0   EBIT / employee   13 208 243 -264 138 -91 0 0   Net earnings / employee   8 168 191 -200 115 -168 0 0