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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% 0.9%   Bankruptcy risk   3.3% 4.9% 4.9% 2.5% 2.4% 3.3% 20.1% 18.1%   Credit score (0-100)   56 46 44 61 63 54 6 8   Credit rating   BBB BBB BBB BBB 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   472 257 451 642 490 407 0.0 0.0   EBITDA   253 60.1 164 429 268 176 0.0 0.0   EBIT   189 3.1 107 385 225 130 0.0 0.0   Pre-tax profit (PTP)   145.4 -38.0 70.9 346.1 194.3 100.3 0.0 0.0   Net earnings   145.4 -38.2 46.9 230.7 144.2 66.8 0.0 0.0   Pre-tax profit without non-rec. items   145 -38.0 70.9 346 194 100 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   1,770 1,713 1,656 1,600 1,556 1,543 0.0 0.0   Shareholders equity total   -56.0 -142 -95.2 136 280 347 222 222   Interest-bearing liabilities   1,796 1,713 1,545 1,394 1,243 1,152 0.0 0.0   Balance sheet total (assets)   1,893 1,819 1,676 1,772 1,727 1,705 222 222   Net Debt   1,796 1,698 1,531 1,394 1,151 989 -222 -222     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   472 257 451 642 490 407 0.0 0.0   Gross profit growth   46.9% -45.6% 75.4% 42.3% -23.7% -17.0% -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)   1,893 1,819 1,676 1,772 1,727 1,705 222 222   Balance sheet change%   -3.4% -3.9% -7.8% 5.7% -2.5% -1.3% -87.0% 0.0%   Added value   252.6 60.1 163.6 429.0 268.3 175.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -95 -114 -114 -100 -87 -58 -1,543 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 5.0 5.0 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 (%)   40.0% 1.2% 23.6% 60.0% 45.8% 32.1% 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 %   9.2% 0.2% 5.7% 21.7% 12.9% 7.6% 0.0% 0.0%   ROI %   10.0% 0.2% 6.5% 25.1% 14.8% 8.6% 0.0% 0.0%   ROE %   7.6% -2.1% 2.7% 25.5% 69.4% 21.3% 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 %   -2.9% -7.2% -5.4% 7.7% 16.2% 20.3% 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, %   710.8% 2,827.7% 936.0% 325.1% 429.2% 563.1% 0.0% 0.0%   Gearing %   -3,207.0% -1,205.1% -1,623.3% 1,028.7% 444.2% 332.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.3% 2.2% 2.7% 2.4% 2.5% 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   0.1 0.1 0.0 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   0.0 14.4 14.2 0.0 91.4 162.1 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   -725.4 -811.8 -764.8 -535.5 -408.5 -386.1 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   253 60 164 429 268 176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   253 60 164 429 268 176 0 0   EBIT / employee   189 3 107 385 225 130 0 0   Net earnings / employee   145 -38 47 231 144 67 0 0