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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% 5.0% 5.0%   Bankruptcy risk   5.8% 6.7% 8.4% 3.4% 5.2% 4.0% 15.5% 15.5%   Credit score (0-100)   41 37 29 53 42 48 13 13   Credit rating   BBB BBB BB BBB BBB 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   1,113 874 817 1,063 705 853 0.0 0.0   EBITDA   103 138 -133 438 -52.7 56.4 0.0 0.0   EBIT   103 130 -146 425 -59.1 3.1 0.0 0.0   Pre-tax profit (PTP)   272.3 129.9 -148.2 422.4 -61.3 2.9 0.0 0.0   Net earnings   212.4 101.4 -112.7 331.6 -49.0 2.3 0.0 0.0   Pre-tax profit without non-rec. items   104 130 -148 422 -61.3 2.9 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   169 202 188 175 199 145 0.0 0.0   Shareholders equity total   262 256 143 475 311 314 264 264   Interest-bearing liabilities   0.0 72.4 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   584 653 527 810 511 517 264 264   Net Debt   -133 72.4 -189 -551 -224 -202 -264 -264     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   1,113 874 817 1,063 705 853 0.0 0.0   Gross profit growth   0.0% -21.4% -6.5% 30.1% -33.7% 21.0% -100.0% 0.0%   Employees   0 0 0 0 0 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -840.5 -736.3 -950.2 -625.0 -757.6 -796.4 0.0 0.0   Balance sheet total (assets)   584 653 527 810 511 517 264 264   Balance sheet change%   0.0% 11.8% -19.3% 53.8% -36.9% 1.1% -49.0% 0.0%   Added value   943.7 874.5 817.3 1,063.3 711.9 852.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   169 25 -27 -27 17 -107 -145 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 -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 (%)   9.3% 14.9% -17.9% 40.0% -8.4% 0.4% 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 %   17.7% 21.1% -24.8% 63.6% -8.9% 0.6% 0.0% 0.0%   ROI %   34.4% 38.8% -55.8% 132.1% -14.6% 1.0% 0.0% 0.0%   ROE %   80.9% 39.1% -56.5% 107.4% -12.5% 0.7% 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 %   44.9% 39.1% 27.2% 58.6% 60.9% 60.6% 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, %   -128.7% 52.4% 142.3% -125.6% 425.3% -358.5% 0.0% 0.0%   Gearing %   0.0% 28.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.3% 5.4% 0.0% 0.0% 0.0% 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   1.5 1.3 0.9 2.0 1.6 1.9 0.0 0.0   Current Ratio   1.5 1.3 0.9 2.0 1.6 1.9 0.0 0.0   Cash and cash equivalent   132.7 0.0 189.1 550.6 224.3 202.2 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   130.2 98.1 -36.5 316.6 117.3 173.5 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 0 426 0 0   Employee expenses / employee   0 0 0 0 0 -398 0 0   EBITDA / employee   0 0 0 0 0 28 0 0   EBIT / employee   0 0 0 0 0 2 0 0   Net earnings / employee   0 0 0 0 0 1 0 0