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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   8.2% 6.2% 6.3% 4.0% 16.6% 13.2% 17.4% 17.2%   Credit score (0-100)   31 39 37 48 10 16 9 9   Credit rating   BB BBB BBB BBB BB BB B 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   1,892 1,470 1,430 1,601 367 80.5 0.0 0.0   EBITDA   389 139 155 288 -897 -58.5 0.0 0.0   EBIT   389 139 155 288 -897 -58.5 0.0 0.0   Pre-tax profit (PTP)   406.8 157.3 176.4 329.5 -889.2 -104.8 0.0 0.0   Net earnings   312.6 121.2 133.3 252.2 -829.9 -104.8 0.0 0.0   Pre-tax profit without non-rec. items   407 157 176 329 -889 -105 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 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   545 367 380 512 -318 -423 -548 -548   Interest-bearing liabilities   131 199 80.6 187 701 820 548 548   Balance sheet total (assets)   1,616 1,131 1,275 1,425 659 669 0.0 0.0   Net Debt   -139 79.3 -130 -129 701 820 548 548     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   1,892 1,470 1,430 1,601 367 80.5 0.0 0.0   Gross profit growth   22.5% -22.3% -2.7% 12.0% -77.1% -78.1% -100.0% 0.0%   Employees   3 3 2 2 2 0 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 0.0% -100.0% 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)   1,616 1,131 1,275 1,425 659 669 0 0   Balance sheet change%   47.4% -30.0% 12.7% 11.8% -53.7% 1.5% -100.0% 0.0%   Added value   388.7 138.8 154.7 288.4 -897.1 -58.5 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 0 0 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   1.0 2.0 3.0 4.0 -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 (%)   20.5% 9.4% 10.8% 18.0% -244.3% -72.7% 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 %   31.9% 13.4% 16.1% 24.8% -72.1% -3.9% 0.0% 0.0%   ROI %   87.5% 29.2% 35.4% 52.9% -119.2% -5.4% 0.0% 0.0%   ROE %   80.3% 26.6% 35.7% 56.6% -141.7% -15.8% 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 %   36.2% 32.4% 29.8% 46.4% -36.0% -38.7% -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, %   -35.7% 57.1% -84.2% -44.6% -78.1% -1,399.8% 0.0% 0.0%   Gearing %   24.1% 54.2% 21.2% 36.5% -220.5% -193.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.6% 15.9% 12.6% 4.1% 5.3% 8.4% 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   1.7 1.5 1.5 2.6 0.7 0.6 0.0 0.0   Current Ratio   1.5 1.5 1.5 1.7 0.7 0.6 0.0 0.0   Cash and cash equivalent   270.1 119.3 210.9 315.6 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   545.4 383.1 433.0 565.3 -317.8 -422.6 -273.8 -273.8   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   130 46 77 144 -449 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 46 77 144 -449 0 0 0   EBIT / employee   130 46 77 144 -449 0 0 0   Net earnings / employee   104 40 67 126 -415 0 0 0