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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% 1.5% 1.5%   Bankruptcy risk   2.4% 1.9% 1.6% 1.5% 3.5% 2.5% 8.4% 8.4%   Credit score (0-100)   65 71 74 75 53 61 29 29   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 2.7 22.0 48.7 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   2,119 1,798 1,941 1,963 1,949 1,988 0.0 0.0   EBITDA   2,119 1,798 1,941 1,963 1,758 1,662 0.0 0.0   EBIT   2,119 9,572 3,016 3,163 -1,730 1,672 0.0 0.0   Pre-tax profit (PTP)   1,505.5 9,139.8 2,558.3 2,724.6 -2,382.8 -123.0 0.0 0.0   Net earnings   1,174.3 7,128.0 1,995.6 2,125.2 -1,858.6 -95.9 0.0 0.0   Pre-tax profit without non-rec. items   1,506 9,140 2,558 2,725 -2,383 -123 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   47,258 53,700 54,800 56,020 52,650 52,660 0.0 0.0   Shareholders equity total   2,279 9,257 10,752 12,377 10,519 10,423 9,923 9,923   Interest-bearing liabilities   43,555 41,720 40,904 40,414 39,429 39,648 0.0 0.0   Balance sheet total (assets)   47,284 53,955 54,975 56,370 52,818 52,722 9,923 9,923   Net Debt   43,534 41,471 40,756 40,091 39,325 39,615 -9,923 -9,923     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   2,119 1,798 1,941 1,963 1,949 1,988 0.0 0.0   Gross profit growth   38.8% -15.1% 8.0% 1.1% -0.7% 2.0% -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)   47,284 53,955 54,975 56,370 52,818 52,722 9,923 9,923   Balance sheet change%   -0.6% 14.1% 1.9% 2.5% -6.3% -0.2% -81.2% 0.0%   Added value   2,118.6 9,572.5 3,016.0 3,162.8 -1,729.7 1,671.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   27 6,442 1,100 1,220 -3,370 10 -52,660 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 (%)   100.0% 532.5% 155.4% 161.2% -88.7% 84.1% 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 %   4.5% 18.9% 5.5% 5.7% -3.2% 3.2% 0.0% 0.0%   ROI %   4.6% 19.1% 5.6% 5.7% -3.2% 3.2% 0.0% 0.0%   ROE %   66.7% 123.6% 19.9% 18.4% -16.2% -0.9% 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 %   4.8% 17.2% 19.6% 22.0% 19.9% 19.8% 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, %   2,054.8% 2,306.8% 2,099.8% 2,042.8% 2,237.3% 2,383.7% 0.0% 0.0%   Gearing %   1,911.5% 450.7% 380.4% 326.5% 374.8% 380.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.0% 1.1% 1.1% 1.6% 4.5% 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 0.1 0.0 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   20.5 249.0 149.0 322.5 103.6 33.0 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   -6,633.0 -4,410.9 -3,819.8 -3,198.5 -2,166.7 -2,286.0 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   2,119 9,572 3,016 3,163 -1,730 1,672 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,119 1,798 1,941 1,963 1,758 1,662 0 0   EBIT / employee   2,119 9,572 3,016 3,163 -1,730 1,672 0 0   Net earnings / employee   1,174 7,128 1,996 2,125 -1,859 -96 0 0