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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   2.4% 6.9% 6.9% 1.6% 3.8% 3.0% 17.2% 17.2%   Credit score (0-100)   65 36 35 74 51 57 10 10   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.0 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   4,099 4,741 3,587 4,764 4,597 5,512 0.0 0.0   EBITDA   1,342 612 209 1,593 1,449 1,753 0.0 0.0   EBIT   1,088 153 -340 702 279 470 0.0 0.0   Pre-tax profit (PTP)   939.7 34.6 -957.1 464.1 -63.2 26.0 0.0 0.0   Net earnings   728.8 36.5 -648.6 342.3 -72.8 3.9 0.0 0.0   Pre-tax profit without non-rec. items   940 34.6 -957 464 -63.2 26.0 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   224 264 397 543 471 463 0.0 0.0   Shareholders equity total   1,028 1,064 416 758 685 689 -3,445 -3,445   Interest-bearing liabilities   2,065 2,991 2,253 3,115 3,716 3,499 3,445 3,445   Balance sheet total (assets)   6,055 7,987 6,847 8,007 8,182 8,144 0.0 0.0   Net Debt   2,065 2,991 2,253 3,115 3,716 3,499 3,445 3,445     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   4,099 4,741 3,587 4,764 4,597 5,512 0.0 0.0   Gross profit growth   25.4% 15.7% -24.3% 32.8% -3.5% 19.9% -100.0% 0.0%   Employees   5 6 7 5 5 6 0 0   Employee growth %   0.0% 20.0% 16.7% -28.6% 0.0% 20.0% -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)   6,055 7,987 6,847 8,007 8,182 8,144 0 0   Balance sheet change%   109.5% 31.9% -14.3% 16.9% 2.2% -0.5% -100.0% 0.0%   Added value   1,341.8 612.0 209.0 1,593.5 1,169.6 1,753.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   557 1,068 484 877 -1,124 -1,590 -5,604 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 -1.0 1.0 2.0 3.0 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 (%)   26.5% 3.2% -9.5% 14.7% 6.1% 8.5% 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 %   24.7% 2.5% -4.1% 10.1% 3.6% 6.1% 0.0% 0.0%   ROI %   49.1% 4.2% -7.5% 16.0% 5.3% 9.8% 0.0% 0.0%   ROE %   109.8% 3.5% -87.6% 58.3% -10.1% 0.6% 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 %   17.0% 13.3% 6.1% 9.5% 8.4% 8.5% -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, %   153.9% 488.8% 1,078.2% 195.5% 256.4% 199.6% 0.0% 0.0%   Gearing %   200.8% 281.0% 541.7% 410.8% 542.1% 507.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 5.6% 25.0% 10.5% 10.5% 13.0% 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   0.8 0.6 0.3 0.3 0.3 0.3 0.0 0.0   Current Ratio   1.0 0.8 0.5 0.4 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -106.5 -1,381.7 -2,997.3 -3,063.1 -4,088.7 -4,252.8 -1,722.6 -1,722.6   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   268 102 30 319 234 292 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   268 102 30 319 290 292 0 0   EBIT / employee   218 26 -49 140 56 78 0 0   Net earnings / employee   146 6 -93 68 -15 1 0 0