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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% 5.0% 5.0%   Bankruptcy risk   5.1% 3.2% 3.4% 2.3% 3.9% 3.8% 11.2% 11.2%   Credit score (0-100)   44 57 54 63 50 50 22 22   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   792 530 496 585 428 585 0.0 0.0   EBITDA   354 80.2 64.5 164 54.3 43.1 0.0 0.0   EBIT   354 67.1 14.4 114 4.2 -7.1 0.0 0.0   Pre-tax profit (PTP)   352.6 63.5 11.0 106.6 1.9 -7.4 0.0 0.0   Net earnings   271.8 44.5 7.5 80.5 -1.3 -12.4 0.0 0.0   Pre-tax profit without non-rec. items   353 63.5 11.0 107 1.9 -7.4 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   0.0 52.6 195 145 95.1 45.0 0.0 0.0   Shareholders equity total   632 677 684 765 763 751 626 626   Interest-bearing liabilities   1.7 1.7 1.7 235 162 162 0.0 0.0   Balance sheet total (assets)   823 889 893 1,217 1,109 1,169 626 626   Net Debt   -439 -594 -498 -132 -151 -166 -626 -626     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   792 530 496 585 428 585 0.0 0.0   Gross profit growth   50.7% -33.0% -6.5% 18.0% -26.9% 36.8% -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)   823 889 893 1,217 1,109 1,169 626 626   Balance sheet change%   42.8% 8.0% 0.5% 36.4% -8.9% 5.4% -46.4% 0.0%   Added value   354.4 80.2 64.5 164.4 54.3 43.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 39 93 -100 -100 -100 -45 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 5.0 -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 (%)   44.8% 12.6% 2.9% 19.5% 1.0% -1.2% 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 %   50.7% 7.8% 1.6% 10.8% 0.4% -0.6% 0.0% 0.0%   ROI %   71.3% 10.2% 2.1% 13.5% 0.4% -0.8% 0.0% 0.0%   ROE %   54.8% 6.8% 1.1% 11.1% -0.2% -1.6% 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 %   76.8% 76.1% 76.6% 62.8% 68.9% 64.3% 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, %   -123.8% -740.8% -772.4% -80.5% -277.1% -385.8% 0.0% 0.0%   Gearing %   0.3% 0.3% 0.2% 30.7% 21.2% 21.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   170.5% 209.3% 200.4% 6.5% 1.1% 0.2% 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   4.3 4.0 3.4 1.1 1.2 1.3 0.0 0.0   Current Ratio   4.3 4.0 3.4 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   440.3 595.9 500.0 367.1 312.3 327.9 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   632.1 624.7 492.6 22.6 68.1 105.9 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   354 80 65 164 54 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   354 80 65 164 54 43 0 0   EBIT / employee   354 67 14 114 4 -7 0 0   Net earnings / employee   272 44 7 81 -1 -12 0 0