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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% 0.3% 0.3%   Bankruptcy risk   1.3% 0.8% 0.7% 0.6% 0.8% 0.6% 7.8% 7.8%   Credit score (0-100)   81 92 95 96 93 96 31 31   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   67.7 614.8 1,855.5 2,165.2 2,410.5 3,784.4 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   3,594 3,504 12,550 9,237 5,646 10,122 0.0 0.0   EBITDA   2,454 1,816 2,066 2,438 3,733 6,630 0.0 0.0   EBIT   1,969 1,905 10,474 7,649 4,241 8,801 0.0 0.0   Pre-tax profit (PTP)   -1,073.4 843.6 9,036.2 5,709.4 6,871.2 10,002.2 0.0 0.0   Net earnings   -878.0 657.4 6,977.3 4,256.6 6,196.0 8,664.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,073 844 9,036 5,709 6,871 10,002 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   56,561 64,123 72,783 79,231 98,583 101,824 0.0 0.0   Shareholders equity total   4,928 5,686 12,861 17,384 24,074 32,746 25,025 25,025   Interest-bearing liabilities   47,857 54,796 53,792 58,478 74,731 85,650 0.0 0.0   Balance sheet total (assets)   57,036 65,359 73,499 86,913 109,687 129,461 25,025 25,025   Net Debt   47,722 54,173 53,546 57,739 73,914 83,698 -25,025 -25,025     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   3,594 3,504 12,550 9,237 5,646 10,122 0.0 0.0   Gross profit growth   0.2% -2.5% 258.2% -26.4% -38.9% 79.3% -100.0% 0.0%   Employees   4 5 5 4 4 3 0 0   Employee growth %   0.0% 25.0% 0.0% -20.0% 0.0% -25.0% -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)   57,036 65,359 73,499 86,913 109,687 129,461 25,025 25,025   Balance sheet change%   -3.0% 14.6% 12.5% 18.2% 26.2% 18.0% -80.7% 0.0%   Added value   2,190.5 2,143.2 10,705.6 7,821.5 4,413.3 9,036.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 7,323 8,430 6,276 19,110 3,005 -101,824 0   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 5.0 5.0 5.0 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 (%)   54.8% 54.4% 83.5% 82.8% 75.1% 86.9% 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 %   3.7% 3.1% 14.7% 8.5% 8.4% 10.9% 0.0% 0.0%   ROI %   3.8% 3.2% 15.3% 8.7% 7.2% 8.2% 0.0% 0.0%   ROE %   -16.6% 12.4% 75.2% 28.1% 29.9% 30.5% 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 %   8.6% 8.7% 17.5% 20.0% 34.0% 38.4% 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, %   1,944.5% 2,982.6% 2,592.0% 2,367.9% 1,980.1% 1,262.4% 0.0% 0.0%   Gearing %   971.1% 963.7% 418.3% 336.4% 310.4% 261.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 2.1% 2.2% 2.0% 2.1% 3.8% 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   0.0 0.0 0.0 0.2 -22.7 139.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.2 55.1 139.2 0.0 0.0   Cash and cash equivalent   134.7 623.4 246.5 738.7 817.4 1,951.4 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   -26,658.2 -34,783.1 -35,361.4 -35,176.9 8,120.4 20,726.4 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 2018/12 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   548 429 2,141 1,955 1,103 3,012 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   614 363 413 610 933 2,210 0 0   EBIT / employee   492 381 2,095 1,912 1,060 2,934 0 0   Net earnings / employee   -220 131 1,395 1,064 1,549 2,888 0 0