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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% 0.3% 0.3%   Bankruptcy risk   2.6% 1.9% 1.9% 1.3% 1.8% 1.7% 10.1% 10.0%   Credit score (0-100)   63 72 70 78 71 72 24 25   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 1.4 1.2 50.2 2.5 4.9 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   64.2 479 598 976 832 741 0.0 0.0   EBITDA   64.2 479 598 976 832 741 0.0 0.0   EBIT   -44.0 267 318 616 393 301 0.0 0.0   Pre-tax profit (PTP)   -147.6 205.4 251.2 373.7 69.6 -130.1 0.0 0.0   Net earnings   -138.9 120.5 162.8 224.9 -29.8 -185.5 0.0 0.0   Pre-tax profit without non-rec. items   -148 205 251 374 69.6 -130 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   3,972 9,054 8,773 14,170 13,804 17,640 0.0 0.0   Shareholders equity total   2,151 3,272 3,434 3,659 3,629 3,444 3,214 3,214   Interest-bearing liabilities   2,632 6,039 6,586 14,824 14,895 17,204 0.0 0.0   Balance sheet total (assets)   4,993 9,941 10,623 19,142 19,147 21,488 3,214 3,214   Net Debt   1,620 5,179 5,513 14,386 14,357 16,111 -3,214 -3,214     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   64.2 479 598 976 832 741 0.0 0.0   Gross profit growth   -33.2% 647.3% 24.8% 63.1% -14.7% -11.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,993 9,941 10,623 19,142 19,147 21,488 3,214 3,214   Balance sheet change%   116.5% 99.1% 6.9% 80.2% 0.0% 12.2% -85.0% 0.0%   Added value   64.2 479.4 598.5 975.9 752.8 741.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,618 4,869 -561 5,037 -806 3,397 -17,640 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -68.5% 55.7% 53.1% 63.1% 47.2% 40.7% 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 %   -1.2% 3.6% 3.1% 4.4% 2.3% 2.2% 0.0% 0.0%   ROI %   -1.3% 3.8% 3.3% 4.6% 2.4% 2.2% 0.0% 0.0%   ROE %   -11.1% 4.4% 4.9% 6.3% -0.8% -5.2% 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 %   43.1% 33.0% 32.4% 19.1% 19.0% 16.1% 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, %   2,524.6% 1,080.3% 921.1% 1,474.1% 1,724.9% 2,174.4% 0.0% 0.0%   Gearing %   122.3% 184.6% 191.8% 405.1% 410.4% 499.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 1.4% 1.1% 2.6% 2.5% 3.6% 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   2.7 0.9 1.0 1.1 1.1 0.5 0.0 0.0   Current Ratio   2.7 0.9 0.9 1.1 1.1 0.5 0.0 0.0   Cash and cash equivalent   1,011.9 859.9 1,072.8 438.3 538.2 1,093.2 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   637.2 -107.4 -114.5 497.9 610.5 -3,842.9 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0