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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% 1.5% 0.4%   Bankruptcy risk   6.6% 3.5% 2.9% 3.1% 2.5% 1.5% 10.9% 9.2%   Credit score (0-100)   37 54 58 54 62 76 22 27   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 14.1 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   406 534 536 536 536 536 536 536   Gross profit   -375 129 300 251 222 265 0.0 0.0   EBITDA   -480 31.9 198 186 186 215 0.0 0.0   EBIT   -513 -1.0 165 153 153 181 0.0 0.0   Pre-tax profit (PTP)   -630.8 -25.8 143.1 130.8 130.1 161.3 0.0 0.0   Net earnings   -630.8 -25.8 143.1 130.8 130.1 161.3 0.0 0.0   Pre-tax profit without non-rec. items   -631 -25.8 143 131 130 161 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   2,986 2,954 2,921 2,888 2,855 2,837 0.0 0.0   Shareholders equity total   1,952 1,926 2,034 2,145 2,255 2,416 1,838 1,838   Interest-bearing liabilities   990 941 891 841 795 749 0.0 0.0   Balance sheet total (assets)   3,055 3,122 3,199 3,172 3,252 3,300 1,838 1,838   Net Debt   983 814 680 621 412 344 -1,838 -1,838     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   406 534 536 536 536 536 536 536   Net sales growth   -2.3% 31.6% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -375 129 300 251 222 265 0.0 0.0   Gross profit growth   -432.7% 0.0% 132.6% -16.3% -11.7% 19.2% -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)   3,055 3,122 3,199 3,172 3,252 3,300 1,838 1,838   Balance sheet change%   6.8% 2.2% 2.5% -0.8% 2.5% 1.5% -44.3% 0.0%   Added value   -480.1 31.9 198.3 185.8 185.7 215.3 0.0 0.0   Added value %   -118.4% 6.0% 37.0% 34.7% 34.6% 40.2% 0.0% 0.0%   Investments   1,477 -66 -66 -66 -66 -52 -2,837 0   Net sales trend   -2.0 1.0 2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 2.0 3.0 4.0 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 %   -118.4% 6.0% 37.0% 34.7% 34.6% 40.2% 0.0% 0.0%   EBIT %   -126.5% -0.2% 30.8% 28.5% 28.5% 33.7% 0.0% 0.0%   EBIT to gross profit (%)   136.9% -0.8% 55.1% 60.8% 68.8% 68.3% 0.0% 0.0%   Net Earnings %   -155.5% -4.8% 26.7% 24.4% 24.3% 30.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -147.4% 1.3% 32.8% 30.5% 30.4% 36.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -155.5% -4.8% 26.7% 24.4% 24.3% 30.1% 0.0% 0.0%   ROA %   -17.2% -0.0% 5.3% 4.9% 4.8% 5.5% 0.0% 0.0%   ROI %   -18.4% -0.0% 5.8% 5.3% 5.1% 5.8% 0.0% 0.0%   ROE %   -27.8% -1.3% 7.2% 6.3% 5.9% 6.9% 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 %   63.9% 61.7% 63.6% 67.6% 69.3% 73.2% 100.0% 100.0%   Relative indebtedness %   272.0% 224.2% 217.3% 191.6% 185.9% 164.9% 0.0% 0.0%   Relative net indebtedness %   270.3% 200.6% 178.1% 150.5% 114.4% 89.3% -342.8% -342.8%   Net int. bear. debt to EBITDA, %   -204.8% 2,551.4% 343.1% 334.1% 222.0% 159.7% 0.0% 0.0%   Gearing %   50.7% 48.8% 43.8% 39.2% 35.3% 31.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.9% 2.6% 2.7% 2.8% 2.8% 2.5% 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   0.4 0.5 0.8 1.2 1.6 2.5 0.0 0.0   Current Ratio   0.4 0.5 0.8 1.2 1.6 2.5 0.0 0.0   Cash and cash equivalent   7.0 126.2 210.3 220.2 383.2 405.3 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 %   14.4% 29.8% 50.1% 51.2% 72.2% 84.6% 342.8% 342.8%   Net working capital   -101.2 -147.0 -53.9 42.6 139.4 271.2 0.0 0.0   Net working capital %   -25.0% -27.5% -10.1% 7.9% 26.0% 50.6% 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   406 534 536 536 536 536 0 0   Added value / employee   -480 32 198 186 186 215 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -480 32 198 186 186 215 0 0   EBIT / employee   -513 -1 165 153 153 181 0 0   Net earnings / employee   -631 -26 143 131 130 161 0 0