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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.8% 5.8%   Bankruptcy risk   1.8% 1.4% 1.5% 1.9% 3.1% 2.9% 10.5% 10.5%   Credit score (0-100)   73 80 77 69 56 57 23 23   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   1.4 24.1 8.7 0.6 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,567 1,386 2,228 2,086 877 1,023 0.0 0.0   EBITDA   179 161 510 338 0.9 87.2 0.0 0.0   EBIT   156 48.5 448 245 -49.3 35.5 0.0 0.0   Pre-tax profit (PTP)   96.7 230.5 403.2 186.6 -109.4 -32.8 0.0 0.0   Net earnings   75.8 243.9 314.1 144.1 -93.5 -25.3 0.0 0.0   Pre-tax profit without non-rec. items   96.7 5.8 403 187 -109 -32.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   3,078 1,385 1,438 1,570 1,596 1,544 0.0 0.0   Shareholders equity total   2,030 2,274 1,188 1,332 1,239 1,214 964 964   Interest-bearing liabilities   1,245 615 588 751 1,152 1,217 0.0 0.0   Balance sheet total (assets)   3,812 3,386 2,739 2,516 2,642 2,757 964 964   Net Debt   1,245 562 562 741 1,112 1,170 -964 -964     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,567 1,386 2,228 2,086 877 1,023 0.0 0.0   Gross profit growth   -9.7% -11.5% 60.7% -6.4% -58.0% 16.7% -100.0% 0.0%   Employees   0 0 4 4 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -25.0% 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)   3,812 3,386 2,739 2,516 2,642 2,757 964 964   Balance sheet change%   -1.6% -11.2% -19.1% -8.1% 5.0% 4.4% -65.1% 0.0%   Added value   178.8 160.8 510.1 338.3 44.1 87.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -799 -1,016 39 -24 -103 -1,544 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 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   10.0% 3.5% 20.1% 11.7% -5.6% 3.5% 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 %   4.6% 2.6% 15.4% 9.9% -0.9% 2.5% 0.0% 0.0%   ROI %   5.1% 2.9% 20.2% 13.5% -1.1% 2.8% 0.0% 0.0%   ROE %   3.8% 11.3% 18.1% 11.4% -7.3% -2.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   53.3% 67.2% 43.4% 53.0% 46.9% 44.0% 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, %   696.0% 349.5% 110.2% 218.9% 120,569.6% 1,341.2% 0.0% 0.0%   Gearing %   61.3% 27.0% 49.4% 56.3% 93.0% 100.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 9.3% 11.3% 11.0% 9.0% 8.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.5 5.3 1.0 0.9 0.6 0.7 0.0 0.0   Current Ratio   1.8 6.3 1.4 1.5 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 52.6 25.5 9.9 40.7 47.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   301.2 1,635.1 349.9 281.9 76.0 80.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 128 85 15 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 128 85 0 29 0 0   EBIT / employee   0 0 112 61 -16 12 0 0   Net earnings / employee   0 0 79 36 -31 -8 0 0