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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3.4% 1.2% 0.8% 0.6% 0.7% 0.6% 10.7% 10.6%   Credit score (0-100)   55 82 91 95 96 96 5 5   Credit rating   BB BBB A A A A B B   Credit limit (kDKK)   0.0 105.2 1,418.6 1,565.1 2,325.7 2,455.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,675 10,057 13,471 9,971 9,388 9,982 0.0 0.0   EBITDA   -270 3,430 7,214 4,444 3,896 2,556 0.0 0.0   EBIT   -2,258 1,190 4,987 2,303 1,696 306 0.0 0.0   Pre-tax profit (PTP)   -2,509.9 965.2 5,023.4 2,431.6 2,132.3 977.8 0.0 0.0   Net earnings   -2,450.7 1,016.1 5,023.4 2,431.6 2,132.3 977.8 0.0 0.0   Pre-tax profit without non-rec. items   -2,510 965 5,023 2,432 2,132 978 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   28,897 27,524 25,817 26,966 26,561 25,262 0.0 0.0   Shareholders equity total   1,215 2,231 7,254 9,686 18,189 19,167 3,041 3,041   Interest-bearing liabilities   28,322 25,247 25,823 26,368 21,210 19,219 0.0 0.0   Balance sheet total (assets)   32,305 31,043 39,765 40,350 42,896 43,718 3,041 3,041   Net Debt   28,133 25,051 16,560 18,645 13,509 10,416 -3,041 -3,041     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   5,675 10,057 13,471 9,971 9,388 9,982 0.0 0.0   Gross profit growth   -9.5% 77.2% 33.9% -26.0% -5.8% 6.3% -100.0% 0.0%   Employees   18 19 18 16 16 15 0 0   Employee growth %   -14.3% 5.6% -5.3% -11.1% 0.0% -6.3% -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)   32,305 31,043 39,765 40,350 42,896 43,718 3,041 3,041   Balance sheet change%   -4.5% -3.9% 28.1% 1.5% 6.3% 1.9% -93.0% 0.0%   Added value   -269.6 3,430.3 7,214.4 4,443.6 3,836.9 2,555.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,082 -3,614 -3,934 -992 -2,605 -3,549 -25,262 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   -39.8% 11.8% 37.0% 23.1% 18.1% 3.1% 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 %   -5.1% 5.4% 16.3% 7.4% 5.9% 3.0% 0.0% 0.0%   ROI %   -5.6% 6.0% 18.9% 8.5% 6.5% 3.4% 0.0% 0.0%   ROE %   -100.4% 59.0% 105.9% 28.7% 15.3% 5.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   3.8% 7.2% 18.8% 24.4% 43.2% 44.8% 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, %   -10,436.1% 730.3% 229.5% 419.6% 346.7% 407.6% 0.0% 0.0%   Gearing %   2,332.0% 1,131.9% 356.0% 272.2% 116.6% 100.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.8% 3.0% 2.1% 1.4% 1.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.0 0.5 0.4 0.6 0.6 0.0 0.0   Current Ratio   0.1 0.1 0.5 0.4 0.6 0.6 0.0 0.0   Cash and cash equivalent   189.1 196.4 9,262.5 7,723.4 7,701.6 8,802.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -18,480.7 -16,716.8 -12,472.4 -12,725.8 -7,282.2 -6,782.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -15 181 401 278 240 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -15 181 401 278 244 170 0 0   EBIT / employee   -125 63 277 144 106 20 0 0   Net earnings / employee   -136 53 279 152 133 65 0 0