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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% 1.9% 1.9%   Bankruptcy risk   2.5% 5.7% 6.2% 7.9% 4.5% 4.5% 9.2% 9.0%   Credit score (0-100)   64 41 38 30 46 46 27 27   Credit rating   BBB BBB BBB BB 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   1,620 103 3.0 47.3 458 157 0.0 0.0   EBITDA   758 26.8 3.0 47.3 52.3 11.3 0.0 0.0   EBIT   743 26.8 3.0 47.3 -47.3 -88.4 0.0 0.0   Pre-tax profit (PTP)   813.0 122.9 104.8 43.1 -48.1 -92.5 0.0 0.0   Net earnings   462.7 111.0 81.4 43.1 -48.1 -101.4 0.0 0.0   Pre-tax profit without non-rec. items   813 123 105 43.1 -48.1 -92.5 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 0.0 399 299 0.0 0.0   Shareholders equity total   1,921 2,032 2,114 2,137 2,088 1,987 1,855 1,855   Interest-bearing liabilities   0.1 80.1 80.1 100 640 621 0.0 0.0   Balance sheet total (assets)   2,461 2,208 2,303 2,286 2,767 2,686 1,855 1,855   Net Debt   -547 53.4 73.0 98.7 559 574 -1,855 -1,855     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   1,620 103 3.0 47.3 458 157 0.0 0.0   Gross profit growth   -33.4% -93.6% -97.1% 1,465.3% 868.3% -65.7% -100.0% 0.0%   Employees   1 1 0 0 0 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,461 2,208 2,303 2,286 2,767 2,686 1,855 1,855   Balance sheet change%   7.4% -10.3% 4.3% -0.7% 21.1% -2.9% -30.9% 0.0%   Added value   758.5 26.8 3.0 47.3 -47.3 11.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 0 0 0 299 -199 -299 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 -1.0 -2.0 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 (%)   45.8% 26.0% 100.0% 100.0% -10.3% -56.3% 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 %   34.5% 5.3% 4.7% 2.1% -1.9% -3.2% 0.0% 0.0%   ROI %   48.5% 6.2% 4.9% 2.1% -1.9% -3.3% 0.0% 0.0%   ROE %   27.4% 5.6% 3.9% 2.0% -2.3% -5.0% 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 %   80.0% 94.6% 94.2% 93.5% 75.5% 74.0% 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, %   -72.1% 199.2% 2,415.9% 208.7% 1,067.6% 5,086.2% 0.0% 0.0%   Gearing %   0.0% 3.9% 3.8% 4.7% 30.6% 31.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15,554.7% 4.5% 2.1% 4.7% 0.2% 0.7% 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   5.1 19.0 17.7 15.2 3.4 3.4 0.0 0.0   Current Ratio   4.5 12.5 12.1 15.2 3.4 3.4 0.0 0.0   Cash and cash equivalent   547.3 26.6 7.1 1.4 80.8 47.7 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   1,911.1 2,022.1 2,103.5 2,126.6 1,654.7 1,656.4 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   758 27 0 0 0 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   758 27 0 0 0 11 0 0   EBIT / employee   743 27 0 0 0 -88 0 0   Net earnings / employee   463 111 0 0 0 -101 0 0