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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% 1.5%   Bankruptcy risk   5.5% 4.1% 3.1% 9.9% 7.5% 6.5% 20.3% 20.3%   Credit score (0-100)   43 50 56 23 31 35 5 5   Credit rating   BBB BBB BBB BB BB BBB B B   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   4,371 5,074 5,298 2,259 4,344 4,528 0.0 0.0   EBITDA   610 645 511 -2,465 810 1,019 0.0 0.0   EBIT   138 276 71.7 -3,276 375 584 0.0 0.0   Pre-tax profit (PTP)   19.2 181.0 -51.2 -3,337.4 331.7 382.4 0.0 0.0   Net earnings   92.2 181.0 -48.4 -3,337.4 331.7 382.4 0.0 0.0   Pre-tax profit without non-rec. items   19.2 181 -51.2 -3,337 332 382 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   7,801 7,431 9,743 8,932 8,497 8,062 0.0 0.0   Shareholders equity total   1,215 1,396 4,098 760 1,092 1,474 -1,409 -1,409   Interest-bearing liabilities   3,567 4,320 4,680 2,712 3,166 2,983 1,409 1,409   Balance sheet total (assets)   11,933 11,925 14,784 11,956 12,048 12,375 0.0 0.0   Net Debt   2,700 3,866 3,691 2,417 3,166 2,983 1,409 1,409     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   4,371 5,074 5,298 2,259 4,344 4,528 0.0 0.0   Gross profit growth   5.3% 16.1% 4.4% -57.4% 92.3% 4.2% -100.0% 0.0%   Employees   14 10 10 10 9 9 0 0   Employee growth %   0.0% -28.6% 0.0% 0.0% -10.0% 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)   11,933 11,925 14,784 11,956 12,048 12,375 0 0   Balance sheet change%   -4.1% -0.1% 24.0% -19.1% 0.8% 2.7% -100.0% 0.0%   Added value   609.8 645.3 510.7 -2,464.9 1,186.3 1,018.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -815 -739 -786 1,128 -870 -870 -5,770 -2,384   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 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 (%)   3.2% 5.4% 1.4% -145.0% 8.6% 12.9% 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 %   1.1% 2.3% 0.5% -24.5% 3.4% 4.8% 0.0% 0.0%   ROI %   2.6% 5.3% 1.0% -37.8% 6.6% 13.4% 0.0% 0.0%   ROE %   10.5% 13.9% -1.8% -137.4% 35.8% 29.8% 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 %   10.2% 11.7% 27.7% 6.4% 9.1% 11.9% -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, %   442.9% 599.1% 722.8% -98.1% 390.8% 292.8% 0.0% 0.0%   Gearing %   293.6% 309.5% 114.2% 356.7% 289.9% 202.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.4% 2.7% 1.7% 2.8% 6.5% 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   0.2 0.2 0.2 0.3 0.2 0.4 0.0 0.0   Current Ratio   0.5 0.6 0.7 0.8 1.7 1.9 0.0 0.0   Cash and cash equivalent   867.0 453.7 988.7 294.8 0.0 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   -3,611.0 -3,417.4 -2,640.6 -1,002.3 1,482.0 2,097.4 -704.6 -704.6   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   44 65 51 -246 132 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 65 51 -246 90 113 0 0   EBIT / employee   10 28 7 -328 42 65 0 0   Net earnings / employee   7 18 -5 -334 37 42 0 0