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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   2.7% 2.5% 4.2% 4.2% 5.2% 4.3% 18.4% 18.4%   Credit score (0-100)   62 63 48 47 42 47 8 8   Credit rating   BBB BBB BBB BBB BBB 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   1,090 341 142 126 115 134 0.0 0.0   EBITDA   1,090 341 142 78.7 -62.5 84.3 0.0 0.0   EBIT   1,048 299 99.6 36.8 -104 42.3 0.0 0.0   Pre-tax profit (PTP)   868.8 123.5 -34.4 -120.8 -143.4 26.4 0.0 0.0   Net earnings   677.6 96.1 -28.1 -94.1 -112.3 20.0 0.0 0.0   Pre-tax profit without non-rec. items   869 123 -34.4 -121 -143 26.4 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   3,163 3,121 3,079 3,037 2,995 2,953 0.0 0.0   Shareholders equity total   1,035 471 443 349 236 256 131 131   Interest-bearing liabilities   2,996 3,402 3,289 2,818 2,822 2,831 0.0 0.0   Balance sheet total (assets)   5,036 4,189 4,158 3,500 3,370 3,448 131 131   Net Debt   2,780 3,402 3,289 2,569 2,822 2,746 -131 -131     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   1,090 341 142 126 115 134 0.0 0.0   Gross profit growth   -53.5% -68.7% -58.5% -10.9% -9.2% 17.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   5,036 4,189 4,158 3,500 3,370 3,448 131 131   Balance sheet change%   -26.5% -16.8% -0.7% -15.8% -3.7% 2.3% -96.2% 0.0%   Added value   1,089.5 341.2 141.6 78.7 -62.5 84.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -84 -84 -84 -84 -84 -84 -2,953 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 1.0 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 (%)   96.2% 87.7% 70.4% 29.1% -91.1% 31.5% 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 %   17.6% 6.5% 2.4% 1.0% -3.0% 1.4% 0.0% 0.0%   ROI %   24.0% 7.2% 2.5% 1.0% -3.1% 1.5% 0.0% 0.0%   ROE %   44.6% 12.8% -6.1% -23.8% -38.4% 8.1% 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 %   20.5% 11.2% 10.6% 10.0% 7.0% 7.4% 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, %   255.1% 996.9% 2,322.9% 3,264.3% -4,517.5% 3,259.1% 0.0% 0.0%   Gearing %   289.6% 722.6% 743.0% 808.3% 1,194.6% 1,105.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 5.5% 4.0% 5.2% 1.4% 0.8% 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   0.3 0.0 0.0 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.8 0.3 0.3 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   216.5 0.0 0.0 249.0 0.0 85.2 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   -450.1 -2,438.3 -2,415.1 -2,482.8 -2,584.3 -2,516.0 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   1,090 341 142 79 -62 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,090 341 142 79 -62 84 0 0   EBIT / employee   1,048 299 100 37 -104 42 0 0   Net earnings / employee   678 96 -28 -94 -112 20 0 0