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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% 0.9% 0.9%   Bankruptcy risk   1.1% 0.8% 0.8% 0.8% 1.2% 0.7% 8.3% 8.3%   Credit score (0-100)   87 92 92 91 81 94 29 29   Credit rating   A AA AA AA A AA BB BB   Credit limit (kDKK)   302.2 716.4 773.4 993.5 202.9 1,170.8 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   620 730 691 678 1,318 1,739 0.0 0.0   EBITDA   620 730 691 678 -2,922 979 0.0 0.0   EBIT   1,371 2,413 1,287 2,900 -802 1,359 0.0 0.0   Pre-tax profit (PTP)   1,261.6 2,323.0 1,178.6 2,722.3 583.0 756.6 0.0 0.0   Net earnings   984.1 1,806.5 914.8 2,152.8 454.0 598.6 0.0 0.0   Pre-tax profit without non-rec. items   1,262 2,323 1,179 2,722 583 757 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   10,785 19,490 20,426 33,585 32,773 30,511 0.0 0.0   Shareholders equity total   5,598 7,404 8,319 10,472 10,926 11,525 11,475 11,475   Interest-bearing liabilities   5,351 10,742 11,028 21,451 20,121 17,515 0.0 0.0   Balance sheet total (assets)   11,857 19,847 20,940 34,489 33,230 30,762 11,475 11,475   Net Debt   4,279 10,680 11,028 20,995 20,006 17,316 -11,475 -11,475     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   620 730 691 678 1,318 1,739 0.0 0.0   Gross profit growth   116.1% 17.8% -5.4% -1.9% 94.5% 31.9% -100.0% 0.0%   Employees   0 0 0 0     0 0   Employee growth %   -100.0% 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)   11,857 19,847 20,940 34,489 33,230 30,762 11,475 11,475   Balance sheet change%   128.0% 67.4% 5.5% 64.7% -3.7% -7.4% -62.7% 0.0%   Added value   1,371.4 2,412.8 1,287.4 2,900.2 -802.0 1,358.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,744 8,705 936 13,159 -812 -2,262 -30,511 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 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 (%)   221.1% 330.3% 186.4% 428.0% -60.8% 78.2% 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 %   16.1% 15.2% 6.3% 10.5% 3.4% 4.3% 0.0% 0.0%   ROI %   16.8% 16.1% 6.6% 10.9% 3.6% 4.4% 0.0% 0.0%   ROE %   23.6% 27.8% 11.6% 22.9% 4.2% 5.3% 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 %   47.2% 37.4% 39.8% 30.4% 33.6% 38.3% 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, %   690.0% 1,462.1% 1,596.7% 3,098.4% -684.7% 1,768.7% 0.0% 0.0%   Gearing %   95.6% 145.1% 132.6% 204.9% 184.2% 152.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 1.1% 1.1% 1.2% 2.8% 3.3% 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   1.3 0.1 0.2 0.2 0.1 0.1 0.0 0.0   Current Ratio   1.3 0.1 0.1 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   1,072.2 62.1 0.0 456.2 115.0 198.9 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   240.4 -2,635.8 -2,930.3 -3,480.8 -3,385.0 -2,129.0 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   0 0 0 0 -80,200 135,885 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -292,200 97,899 0 0   EBIT / employee   0 0 0 0 -80,200 135,885 0 0   Net earnings / employee   0 0 0 0 45,400 59,860 0 0