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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   2.2% 2.1% 9.8% 18.4% 10.9% 9.3% 18.0% 18.0%   Credit score (0-100)   68 69 25 7 21 25 8 8   Credit rating   BBB A BB B BB BB B B   Credit limit (kDKK)   0.1 0.3 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   2,869 2,849 1,865 34.7 274 -5.0 0.0 0.0   EBITDA   670 530 -11.9 -726 -54.4 -74.6 0.0 0.0   EBIT   488 342 -906 -765 -54.4 -74.6 0.0 0.0   Pre-tax profit (PTP)   507.6 378.1 -909.1 -780.1 -120.4 -196.2 0.0 0.0   Net earnings   391.8 293.6 -728.2 -613.8 -213.0 -80.9 0.0 0.0   Pre-tax profit without non-rec. items   508 378 -909 -780 -120 -196 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   1,429 1,266 649 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,391 3,684 693 84.5 -129 -209 -334 -334   Interest-bearing liabilities   0.8 0.8 384 258 299 7,831 334 334   Balance sheet total (assets)   4,272 4,469 1,220 421 210 7,654 0.0 0.0   Net Debt   -987 -171 384 113 169 7,831 334 334     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   2,869 2,849 1,865 34.7 274 -5.0 0.0 0.0   Gross profit growth   -10.4% -0.7% -34.5% -98.1% 688.9% 0.0% 0.0% 0.0%   Employees   0 6 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -63.6% 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)   4,272 4,469 1,220 421 210 7,654 0 0   Balance sheet change%   7.0% 4.6% -72.7% -65.5% -50.1% 3,545.9% -100.0% 0.0%   Added value   669.8 530.2 -11.9 -726.4 -15.9 -74.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -329 -351 -1,512 -687 0 0 0 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 -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 %   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 (%)   17.0% 12.0% -48.6% -2,206.2% -19.9% 1,494.1% 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 %   12.3% 8.7% -31.8% -93.0% -14.3% -1.8% 0.0% 0.0%   ROI %   15.8% 10.7% -38.0% -107.5% -16.9% -1.8% 0.0% 0.0%   ROE %   12.3% 8.3% -33.3% -157.9% -144.7% -2.1% 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 %   79.4% 82.4% 56.8% 20.1% -38.0% -2.7% -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, %   -147.3% -32.2% -3,222.0% -15.5% -310.4% -10,490.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 55.4% 305.2% -232.9% -3,739.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 145.9% 2.8% 5.3% 23.7% 3.0% 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   3.0 3.9 1.1 1.3 0.6 0.0 0.0 0.0   Current Ratio   3.2 4.0 1.1 1.3 0.6 1.0 0.0 0.0   Cash and cash equivalent   987.3 171.7 0.0 145.2 130.5 0.0 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   1,902.1 2,358.2 44.5 84.5 -128.5 -209.4 -167.2 -167.2   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 96 -6 -363 -8 -37 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 96 -6 -363 -27 -37 0 0   EBIT / employee   0 62 -453 -382 -27 -37 0 0   Net earnings / employee   0 53 -364 -307 -107 -40 0 0