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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% 1.3% 1.3%   Bankruptcy risk   2.5% 2.8% 1.8% 2.9% 5.3% 2.6% 9.5% 9.3%   Credit score (0-100)   64 61 71 56 41 60 26 26   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.5 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   324 194 342 -58.5 -120 89.7 0.0 0.0   EBITDA   313 194 342 -58.5 -120 89.7 0.0 0.0   EBIT   278 145 293 -108 -175 29.0 0.0 0.0   Pre-tax profit (PTP)   198.0 -40.3 317.2 -6.6 -351.0 59.1 0.0 0.0   Net earnings   172.9 -70.7 235.1 -16.0 -351.0 97.6 0.0 0.0   Pre-tax profit without non-rec. items   198 -40.3 317 -6.6 -351 59.1 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   3,311 4,712 4,663 4,667 4,700 4,948 0.0 0.0   Shareholders equity total   755 684 919 903 552 650 525 525   Interest-bearing liabilities   2,150 3,158 3,043 3,129 4,486 4,818 0.0 0.0   Balance sheet total (assets)   3,435 4,864 5,252 5,536 5,451 5,863 525 525   Net Debt   2,076 3,030 2,454 2,259 3,757 3,960 -525 -525     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   324 194 342 -58.5 -120 89.7 0.0 0.0   Gross profit growth   4.7% -40.1% 76.4% 0.0% -105.1% 0.0% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -11.0 -0.1 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,435 4,864 5,252 5,536 5,451 5,863 525 525   Balance sheet change%   -12.9% 41.6% 8.0% 5.4% -1.5% 7.6% -91.0% 0.0%   Added value   323.8 194.0 342.3 -58.5 -125.9 89.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 1,352 -98 -45 -22 187 -4,948 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 -1.0 -2.0 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 (%)   85.9% 74.7% 85.7% 183.8% 145.8% 32.3% 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 %   7.6% 3.5% 6.7% 0.3% -3.1% 3.3% 0.0% 0.0%   ROI %   8.3% 4.3% 8.6% 0.4% -3.8% 3.6% 0.0% 0.0%   ROE %   14.8% -9.8% 29.3% -1.8% -48.2% 16.2% 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 %   22.0% 14.1% 17.5% 16.3% 10.1% 11.1% 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, %   663.6% 1,562.6% 717.0% -3,861.6% -3,130.8% 4,414.5% 0.0% 0.0%   Gearing %   284.8% 461.6% 331.1% 346.5% 812.7% 741.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 7.0% 0.7% 0.7% 4.7% 2.8% 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   0.2 0.1 0.4 0.5 1.3 1.0 0.0 0.0   Current Ratio   0.2 0.1 0.4 0.5 1.3 1.0 0.0 0.0   Cash and cash equivalent   74.2 128.2 588.9 869.7 729.0 857.6 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   -491.2 -971.9 -1,138.8 -1,792.8 -516.0 -850.8 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   0 0 0 0 -126 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -120 90 0 0   EBIT / employee   0 0 0 0 -175 29 0 0   Net earnings / employee   0 0 0 0 -351 98 0 0