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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% 2.2%   Bankruptcy risk   1.7% 1.8% 3.4% 1.4% 2.6% 4.2% 13.9% 11.0%   Credit score (0-100)   75 72 54 77 60 47 16 22   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   2.4 2.1 0.0 16.5 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   3,039 5,879 2,120 2,342 2,298 2,064 0.0 0.0   EBITDA   1,086 2,327 -4.3 561 744 235 0.0 0.0   EBIT   998 2,256 -177 389 655 151 0.0 0.0   Pre-tax profit (PTP)   975.8 2,231.9 -197.0 348.0 609.8 90.4 0.0 0.0   Net earnings   758.4 1,723.0 -148.8 260.5 475.6 68.3 0.0 0.0   Pre-tax profit without non-rec. items   976 2,232 -197 348 610 90.4 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   425 791 618 446 112 27.6 0.0 0.0   Shareholders equity total   1,111 2,234 1,285 1,545 1,521 989 664 664   Interest-bearing liabilities   207 6.2 1,675 1,374 2,854 3,017 0.0 0.0   Balance sheet total (assets)   3,142 6,881 4,129 4,153 5,886 5,009 664 664   Net Debt   30.6 -1,871 730 925 2,807 2,894 -664 -664     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   3,039 5,879 2,120 2,342 2,298 2,064 0.0 0.0   Gross profit growth   35.2% 93.4% -63.9% 10.5% -1.9% -10.2% -100.0% 0.0%   Employees   3 6 4 3 3 3 0 0   Employee growth %   0.0% 100.0% -33.3% -25.0% 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)   3,142 6,881 4,129 4,153 5,886 5,009 664 664   Balance sheet change%   28.3% 119.0% -40.0% 0.6% 41.7% -14.9% -86.7% 0.0%   Added value   1,085.7 2,326.8 -4.3 561.4 828.1 234.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   102 296 -346 -346 -423 -168 -28 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 -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 (%)   32.8% 38.4% -8.4% 16.6% 28.5% 7.3% 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 %   35.7% 45.1% -3.1% 9.4% 13.3% 2.8% 0.0% 0.0%   ROI %   88.1% 124.3% -6.4% 13.2% 18.3% 3.6% 0.0% 0.0%   ROE %   91.2% 103.0% -8.5% 18.4% 31.0% 5.4% 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 %   35.4% 32.5% 31.1% 37.2% 25.8% 19.8% 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, %   2.8% -80.4% -17,058.5% 164.8% 377.2% 1,232.1% 0.0% 0.0%   Gearing %   18.7% 0.3% 130.4% 88.9% 187.7% 305.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 27.9% 3.3% 2.8% 2.7% 2.1% 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   0.4 0.9 0.5 0.6 0.3 0.2 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   176.7 1,877.1 945.3 449.5 47.7 123.3 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   550.1 1,409.2 587.7 985.8 1,295.3 847.8 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   362 388 -1 187 276 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   362 388 -1 187 248 78 0 0   EBIT / employee   333 376 -44 130 218 50 0 0   Net earnings / employee   253 287 -37 87 159 23 0 0