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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% 6.4% 6.4%   Bankruptcy risk   2.6% 3.0% 6.3% 4.3% 6.7% 4.7% 16.4% 16.4%   Credit score (0-100)   63 58 37 47 35 44 11 11   Credit rating   BBB BBB BBB 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   972 834 656 574 534 768 0.0 0.0   EBITDA   260 110 8.1 56.0 -32.0 193 0.0 0.0   EBIT   224 68.8 -33.8 17.1 -38.5 187 0.0 0.0   Pre-tax profit (PTP)   224.1 68.3 -38.3 14.0 -40.5 186.7 0.0 0.0   Net earnings   174.3 51.6 -35.3 6.7 -40.5 154.2 0.0 0.0   Pre-tax profit without non-rec. items   224 68.3 -38.3 14.0 -40.5 187 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   103 94.4 52.5 13.6 7.1 0.5 0.0 0.0   Shareholders equity total   645 591 445 339 184 338 91.3 91.3   Interest-bearing liabilities   11.0 11.0 11.0 298 0.0 0.0 0.0 0.0   Balance sheet total (assets)   920 875 778 821 705 635 91.3 91.3   Net Debt   -685 -537 -414 -94.7 -406 -567 -91.3 -91.3     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   972 834 656 574 534 768 0.0 0.0   Gross profit growth   15.4% -14.2% -21.3% -12.5% -7.0% 43.8% -100.0% 0.0%   Employees   2 2 1 1 2 2 0 0   Employee growth %   0.0% 0.0% -50.0% 0.0% 100.0% 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)   920 875 778 821 705 635 91 91   Balance sheet change%   7.7% -4.9% -11.0% 5.5% -14.2% -9.9% -85.6% 0.0%   Added value   259.6 110.1 8.1 56.0 0.4 193.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -71 -50 -84 -78 -13 -13 -1 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 -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 (%)   23.1% 8.3% -5.1% 3.0% -7.2% 24.3% 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 %   25.3% 7.7% -4.1% 2.1% -5.0% 27.9% 0.0% 0.0%   ROI %   35.7% 10.9% -6.4% 3.1% -9.4% 71.5% 0.0% 0.0%   ROE %   28.6% 8.3% -6.8% 1.7% -15.5% 59.0% 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 %   70.1% 67.6% 57.2% 41.3% 26.1% 53.3% 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, %   -263.8% -487.1% -5,123.5% -169.1% 1,268.9% -293.3% 0.0% 0.0%   Gearing %   1.7% 1.9% 2.5% 88.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 5.1% 41.4% 2.0% 1.3% 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   3.0 2.7 2.1 1.7 1.3 2.1 0.0 0.0   Current Ratio   3.0 2.8 2.2 1.7 1.3 2.1 0.0 0.0   Cash and cash equivalent   695.8 547.5 425.4 393.2 405.8 566.6 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   548.6 499.9 392.8 325.4 177.0 337.8 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   130 55 8 56 0 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 55 8 56 -16 97 0 0   EBIT / employee   112 34 -34 17 -19 93 0 0   Net earnings / employee   87 26 -35 7 -20 77 0 0