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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.1% 3.1%   Bankruptcy risk   2.3% 1.9% 1.8% 2.2% 3.7% 1.4% 9.7% 9.7%   Credit score (0-100)   66 72 71 64 51 77 26 26   Credit rating   BBB A A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.6 1.0 0.1 0.0 23.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,427 1,295 1,151 968 831 1,551 0.0 0.0   EBITDA   700 517 426 169 113 784 0.0 0.0   EBIT   626 436 396 103 61.4 736 0.0 0.0   Pre-tax profit (PTP)   532.5 355.5 299.6 3.2 -35.8 699.4 0.0 0.0   Net earnings   415.4 277.6 244.3 -1.8 -28.5 545.5 0.0 0.0   Pre-tax profit without non-rec. items   533 355 300 3.2 -35.8 699 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   399 392 827 1,219 349 301 0.0 0.0   Shareholders equity total   1,348 1,626 1,710 1,597 1,568 2,114 1,614 1,614   Interest-bearing liabilities   2,196 2,046 1,854 1,931 3,263 2,235 0.0 0.0   Balance sheet total (assets)   4,146 4,163 3,935 3,663 5,485 4,708 1,614 1,614   Net Debt   2,129 1,978 1,787 1,863 3,195 2,167 -1,614 -1,614     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,427 1,295 1,151 968 831 1,551 0.0 0.0   Gross profit growth   -28.6% -9.3% -11.1% -15.9% -14.1% 86.6% -100.0% 0.0%   Employees   2 2 2 2 0 0 0 0   Employee growth %   -33.3% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,146 4,163 3,935 3,663 5,485 4,708 1,614 1,614   Balance sheet change%   23.1% 0.4% -5.5% -6.9% 49.7% -14.2% -65.7% 0.0%   Added value   700.0 517.0 426.1 168.8 127.1 784.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 -89 405 327 -922 -96 -301 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   43.9% 33.7% 34.4% 10.7% 7.4% 47.4% 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 %   16.7% 10.5% 9.8% 2.7% 1.3% 16.9% 0.0% 0.0%   ROI %   19.2% 12.1% 10.8% 2.9% 1.5% 18.5% 0.0% 0.0%   ROE %   33.5% 18.7% 14.6% -0.1% -1.8% 29.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   32.5% 39.0% 43.5% 43.6% 28.6% 44.9% 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, %   304.1% 382.6% 419.3% 1,103.5% 2,825.5% 276.4% 0.0% 0.0%   Gearing %   162.9% 125.8% 108.5% 120.9% 208.0% 105.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 3.8% 4.9% 5.3% 3.7% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.1 0.3 0.8 1.2 0.0 0.0   Current Ratio   1.4 1.5 1.4 1.2 1.3 1.7 0.0 0.0   Cash and cash equivalent   67.6 67.6 67.6 67.6 67.6 67.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,066.9 1,295.1 932.9 429.0 1,263.1 1,860.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   350 258 213 84 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   350 258 213 84 0 0 0 0   EBIT / employee   313 218 198 52 0 0 0 0   Net earnings / employee   208 139 122 -1 0 0 0 0