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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% 1.5% 1.5%   Bankruptcy risk   2.7% 3.3% 9.7% 7.6% 4.5% 3.1% 18.7% 18.7%   Credit score (0-100)   62 56 25 31 46 56 7 7   Credit rating   BBB BBB BB BB BBB BBB B B   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   2,681 1,798 -112 561 1,076 1,619 0.0 0.0   EBITDA   1,665 1,282 -372 344 837 730 0.0 0.0   EBIT   903 799 -396 121 579 711 0.0 0.0   Pre-tax profit (PTP)   825.2 729.2 -437.5 74.6 539.2 686.9 0.0 0.0   Net earnings   643.1 568.8 -341.2 58.9 421.2 534.1 0.0 0.0   Pre-tax profit without non-rec. items   825 729 -437 74.6 539 687 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   4,256 1,891 2,187 2,061 1,809 553 0.0 0.0   Shareholders equity total   1,849 1,618 677 736 1,157 1,691 266 266   Interest-bearing liabilities   786 1,082 1,190 1,796 893 20.5 0.0 0.0   Balance sheet total (assets)   5,985 3,281 3,583 3,297 2,976 3,113 266 266   Net Debt   786 569 772 1,796 232 -40.7 -266 -266     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   2,681 1,798 -112 561 1,076 1,619 0.0 0.0   Gross profit growth   62.4% -32.9% 0.0% 0.0% 91.9% 50.4% -100.0% 0.0%   Employees   0 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)   5,985 3,281 3,583 3,297 2,976 3,113 266 266   Balance sheet change%   -2.9% -45.2% 9.2% -8.0% -9.7% 4.6% -91.5% 0.0%   Added value   1,664.8 1,282.1 -372.0 344.2 801.8 730.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,507 -2,847 273 -349 -510 -1,275 -553 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 -1.0 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 (%)   33.7% 44.4% 354.1% 21.6% 53.8% 43.9% 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 %   14.9% 17.4% -11.2% 3.9% 18.9% 23.7% 0.0% 0.0%   ROI %   16.8% 19.5% -14.6% 5.4% 22.7% 31.3% 0.0% 0.0%   ROE %   36.2% 32.8% -29.7% 8.3% 44.5% 37.5% 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 %   30.9% 49.3% 18.9% 22.3% 38.9% 54.3% 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, %   47.2% 44.4% -207.6% 521.7% 27.7% -5.6% 0.0% 0.0%   Gearing %   42.5% 66.9% 175.8% 244.1% 77.2% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.8% 8.1% 4.8% 4.0% 4.0% 7.9% 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   0.8 1.0 0.5 0.5 0.7 2.8 0.0 0.0   Current Ratio   1.1 1.1 0.5 0.5 0.8 2.8 0.0 0.0   Cash and cash equivalent   0.0 513.0 417.3 0.0 661.2 61.2 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   147.8 104.4 -1,224.1 -1,023.0 -301.5 1,642.9 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   0 1,282 -372 344 802 730 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,282 -372 344 837 730 0 0   EBIT / employee   0 799 -396 121 579 711 0 0   Net earnings / employee   0 569 -341 59 421 534 0 0