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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% 1.2% 1.2%   Bankruptcy risk   2.7% 3.3% 2.6% 2.3% 2.2% 5.5% 11.2% 11.0%   Credit score (0-100)   62 56 61 63 66 40 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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   672 607 1,188 1,234 1,198 1,033 0.0 0.0   EBITDA   102 -7.6 592 588 380 -127 0.0 0.0   EBIT   102 -7.6 592 588 380 -127 0.0 0.0   Pre-tax profit (PTP)   101.0 -8.4 590.7 531.3 338.2 -351.1 0.0 0.0   Net earnings   92.9 -8.4 456.1 400.2 258.4 -349.2 0.0 0.0   Pre-tax profit without non-rec. items   101 -8.4 591 531 338 -351 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   617 554 900 1,187 1,331 923 737 737   Interest-bearing liabilities   26.8 39.0 44.3 0.0 2.1 2.6 0.0 0.0   Balance sheet total (assets)   775 726 1,164 1,579 1,557 1,063 737 737   Net Debt   -345 -153 -352 -1,081 -1,050 -683 -737 -737     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   672 607 1,188 1,234 1,198 1,033 0.0 0.0   Gross profit growth   351.0% -9.6% 95.6% 3.9% -2.9% -13.8% -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)   775 726 1,164 1,579 1,557 1,063 737 737   Balance sheet change%   16.4% -6.3% 60.3% 35.6% -1.4% -31.7% -30.7% 0.0%   Added value   102.5 -7.6 592.1 587.8 379.8 -127.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 1.0 2.0 3.0 -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 (%)   15.3% -1.2% 49.8% 47.6% 31.7% -12.3% 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 %   14.2% -0.9% 62.9% 40.0% 24.6% -9.5% 0.0% 0.0%   ROI %   16.4% -1.1% 77.3% 51.4% 30.6% -11.1% 0.0% 0.0%   ROE %   15.5% -1.4% 62.7% 38.4% 20.5% -31.0% 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 %   79.5% 76.3% 77.3% 75.2% 85.5% 86.8% 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, %   -337.1% 2,024.7% -59.5% -183.8% -276.4% 537.0% 0.0% 0.0%   Gearing %   4.3% 7.0% 4.9% 0.0% 0.2% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 4.3% 8.4% 75.2% 4,502.6% 9,642.4% 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 2.5 3.3 3.3 5.5 7.2 0.0 0.0   Current Ratio   3.0 2.5 3.3 3.3 5.5 7.2 0.0 0.0   Cash and cash equivalent   372.2 192.2 396.7 1,080.6 1,052.0 685.7 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   314.2 251.8 597.1 884.3 1,026.0 867.9 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   102 -8 592 588 380 -127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 -8 592 588 380 -127 0 0   EBIT / employee   102 -8 592 588 380 -127 0 0   Net earnings / employee   93 -8 456 400 258 -349 0 0