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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% 2.3% 2.3%   Bankruptcy risk   1.1% 1.2% 0.7% 0.7% 2.2% 6.5% 8.6% 8.6%   Credit score (0-100)   86 84 94 95 65 35 29 29   Credit rating   A A AA AA BBB BBB BB BB   Credit limit (kDKK)   435.0 261.1 1,163.2 1,838.2 0.5 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 2018/9 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   3,879 3,216 5,687 8,802 1,621 -4,546 0.0 0.0   EBITDA   2,290 597 2,992 5,949 -1,497 -7,433 0.0 0.0   EBIT   2,260 544 2,940 5,889 -1,593 -7,528 0.0 0.0   Pre-tax profit (PTP)   2,325.7 466.9 2,787.2 6,211.3 -1,605.1 -8,345.4 0.0 0.0   Net earnings   1,813.9 359.3 2,164.2 4,841.8 -1,220.7 -8,719.2 0.0 0.0   Pre-tax profit without non-rec. items   2,326 467 2,787 6,211 -1,605 -8,345 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   76.7 198 146 196 263 168 0.0 0.0   Shareholders equity total   8,165 8,450 10,464 15,306 14,085 5,298 5,173 5,173   Interest-bearing liabilities   7,687 9,718 5,177 10,546 14,628 8,348 0.0 0.0   Balance sheet total (assets)   17,911 19,742 18,508 28,053 29,434 15,112 5,173 5,173   Net Debt   7,381 9,718 5,171 10,489 14,412 8,342 -5,173 -5,173     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   3,879 3,216 5,687 8,802 1,621 -4,546 0.0 0.0   Gross profit growth   -5.4% -17.1% 76.8% 54.8% -81.6% 0.0% 0.0% 0.0%   Employees   4 5 5 7 8 7 0 0   Employee growth %   0.0% 25.0% 0.0% 40.0% 14.3% -12.5% -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)   17,911 19,742 18,508 28,053 29,434 15,112 5,173 5,173   Balance sheet change%   -1.2% 10.2% -6.3% 51.6% 4.9% -48.7% -65.8% 0.0%   Added value   2,289.8 596.7 2,992.3 5,949.2 -1,532.1 -7,433.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 69 -106 -10 -29 -189 -168 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 -1.0 -2.0 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 (%)   58.3% 16.9% 51.7% 66.9% -98.3% 165.6% 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 %   13.4% 3.1% 15.4% 26.9% -4.7% -33.8% 0.0% 0.0%   ROI %   15.1% 3.4% 17.4% 30.2% -5.0% -35.5% 0.0% 0.0%   ROE %   23.4% 4.3% 22.9% 37.6% -8.3% -90.0% 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 %   45.6% 42.8% 56.5% 54.6% 47.9% 35.1% 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, %   322.4% 1,628.7% 172.8% 176.3% -962.6% -112.2% 0.0% 0.0%   Gearing %   94.1% 115.0% 49.5% 68.9% 103.9% 157.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.3% 2.1% 0.7% 2.0% 7.2% 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   0.5 0.3 0.6 0.3 0.2 0.3 0.0 0.0   Current Ratio   1.8 1.7 2.3 2.2 1.9 1.5 0.0 0.0   Cash and cash equivalent   305.1 0.0 5.5 57.3 216.2 5.9 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   7,748.5 7,937.3 10,178.9 14,775.1 13,474.1 4,679.9 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   572 119 598 850 -192 -1,062 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   572 119 598 850 -187 -1,062 0 0   EBIT / employee   565 109 588 841 -199 -1,075 0 0   Net earnings / employee   453 72 433 692 -153 -1,246 0 0