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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% 2.1% 2.1%   Bankruptcy risk   14.3% 7.1% 7.3% 9.4% 14.0% 15.2% 17.2% 17.1%   Credit score (0-100)   16 35 33 25 15 12 9 10   Credit rating   BB BBB BBB BB BB BB 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   1,176 1,068 1,292 1,053 1,548 1,474 0.0 0.0   EBITDA   115 315 -7.2 -37.9 38.3 3.1 0.0 0.0   EBIT   115 315 -15.8 -46.5 29.7 3.1 0.0 0.0   Pre-tax profit (PTP)   114.7 314.4 -17.3 -48.8 28.4 3.1 0.0 0.0   Net earnings   92.9 243.8 -14.6 -37.7 22.1 1.8 0.0 0.0   Pre-tax profit without non-rec. items   115 314 -17.3 -48.8 28.4 3.1 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   0.0 0.0 17.3 8.6 0.0 0.0 0.0 0.0   Shareholders equity total   104 348 111 73.7 95.7 97.6 -28.4 -28.4   Interest-bearing liabilities   4.8 4.0 0.7 0.8 0.8 0.8 28.4 28.4   Balance sheet total (assets)   341 602 619 208 437 391 0.0 0.0   Net Debt   -337 -576 -593 -186 -430 -380 28.4 28.4     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   1,176 1,068 1,292 1,053 1,548 1,474 0.0 0.0   Gross profit growth   12.7% -9.2% 20.9% -18.5% 47.0% -4.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   341 602 619 208 437 391 0 0   Balance sheet change%   82.9% 76.4% 2.8% -66.4% 110.1% -10.6% -100.0% 0.0%   Added value   114.9 315.3 -7.2 -37.9 38.3 3.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 9 -17 -17 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 1.0 2.0 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 (%)   9.8% 29.5% -1.2% -4.4% 1.9% 0.2% 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 %   43.5% 66.8% -2.6% -11.3% 9.2% 0.8% 0.0% 0.0%   ROI %   183.4% 136.7% -6.8% -49.9% 34.7% 3.2% 0.0% 0.0%   ROE %   160.6% 107.8% -6.4% -40.8% 26.1% 1.9% 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 %   30.6% 57.8% 18.0% 35.4% 21.9% 25.0% -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, %   -292.9% -182.8% 8,290.1% 490.8% -1,124.0% -12,170.3% 0.0% 0.0%   Gearing %   4.6% 1.1% 0.6% 1.1% 0.8% 0.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 20.6% 63.5% 299.2% 158.1% 0.0% 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   1.4 2.4 1.2 1.5 1.3 1.3 0.0 0.0   Current Ratio   1.4 2.4 1.2 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   341.3 580.3 594.2 186.9 431.1 381.0 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   104.3 348.1 94.1 65.0 95.7 97.6 -14.2 -14.2   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   57 158 -4 -19 19 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 158 -4 -19 19 2 0 0   EBIT / employee   57 158 -8 -23 15 2 0 0   Net earnings / employee   46 122 -7 -19 11 1 0 0