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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 4.0% 1.7% 1.4% 1.3% 1.3% 7.9% 7.8%   Credit score (0-100)   82 51 73 77 80 78 31 31   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   145.6 0.0 15.2 212.3 395.2 372.3 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   1,513 -1,140 1,075 2,751 3,323 3,007 0.0 0.0   EBITDA   4,155 -1,140 1,075 2,751 3,323 3,007 0.0 0.0   EBIT   4,155 -1,552 9,328 8,751 3,295 5,007 0.0 0.0   Pre-tax profit (PTP)   3,712.8 -2,129.1 8,591.2 8,259.4 2,786.4 4,359.7 0.0 0.0   Net earnings   2,896.0 -1,660.7 6,701.1 6,408.1 2,173.0 3,400.2 0.0 0.0   Pre-tax profit without non-rec. items   3,713 -2,129 8,591 8,259 2,786 4,360 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   26,000 31,000 40,000 46,000 46,000 48,000 0.0 0.0   Shareholders equity total   8,068 6,408 13,109 19,517 21,690 25,090 25,040 25,040   Interest-bearing liabilities   15,063 21,672 21,860 19,191 16,640 14,635 0.0 0.0   Balance sheet total (assets)   26,421 32,066 40,768 46,216 46,759 48,680 25,040 25,040   Net Debt   14,912 21,584 21,453 18,975 15,897 13,984 -25,040 -25,040     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   1,513 -1,140 1,075 2,751 3,323 3,007 0.0 0.0   Gross profit growth   75.2% 0.0% 0.0% 155.9% 20.8% -9.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   26,421 32,066 40,768 46,216 46,759 48,680 25,040 25,040   Balance sheet change%   9.1% 21.4% 27.1% 13.4% 1.2% 4.1% -48.6% 0.0%   Added value   4,154.6 -1,552.3 9,328.1 8,750.7 3,295.2 5,007.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,000 5,000 9,000 6,000 0 2,000 -48,000 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 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 (%)   274.7% 136.1% 868.0% 318.1% 99.2% 166.5% 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 %   16.4% -5.3% 25.6% 20.1% 7.1% 10.5% 0.0% 0.0%   ROI %   16.8% -5.5% 26.4% 20.6% 7.3% 10.9% 0.0% 0.0%   ROE %   43.7% -22.9% 68.7% 39.3% 10.5% 14.5% 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 %   30.8% 20.0% 32.2% 42.2% 46.4% 51.5% 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, %   358.9% -1,893.0% 1,996.2% 689.8% 478.4% 465.0% 0.0% 0.0%   Gearing %   186.7% 338.2% 166.8% 98.3% 76.7% 58.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.1% 3.4% 2.4% 2.9% 4.2% 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   0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   150.2 88.0 406.2 216.0 743.9 650.3 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -6,242.4 -13,368.8 -14,003.2 -12,611.8 -10,754.9 -8,956.6 0.0 0.0   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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0