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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.8% 1.9% 0.8% 0.6% 1.1% 2.4% 7.7% 7.5%   Credit score (0-100)   73 71 92 97 84 62 32 32   Credit rating   A A AA AA A BBB BB BB   Credit limit (kDKK)   19.7 7.3 9,008.7 11,458.7 3,739.4 0.5 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 8,137 12,862 14,646 16,251 15,887 15,887 15,887   Gross profit   0.0 8,138 8,735 9,231 12,283 11,661 0.0 0.0   EBITDA   0.0 3,735 50,238 9,230 12,283 11,660 0.0 0.0   EBIT   22,718 -2,542 50,238 24,116 -4,475 -20,978 0.0 0.0   Pre-tax profit (PTP)   20,373.0 -3,858.0 48,790.0 22,660.0 -7,008.0 -31,156.0 0.0 0.0   Net earnings   20,373.0 -3,858.0 48,790.0 22,660.0 -7,008.0 -31,156.0 0.0 0.0   Pre-tax profit without non-rec. items   21,221 -3,859 48,790 22,660 -7,168 -31,163 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   295,591 322,666 362,830 377,941 361,183 328,545 0.0 0.0   Shareholders equity total   38,765 34,907 83,697 106,357 99,349 68,193 67,693 67,693   Interest-bearing liabilities   258,088 285,192 276,736 266,484 257,634 255,537 0.0 0.0   Balance sheet total (assets)   297,195 324,564 364,763 380,114 363,410 330,098 67,693 67,693   Net Debt   256,801 284,434 276,736 266,484 257,634 255,537 -67,693 -67,693     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 8,137 12,862 14,646 16,251 15,887 15,887 15,887   Net sales growth   0.0% 0.0% 58.1% 13.9% 11.0% -2.2% 0.0% 0.0%   Gross profit   0.0 8,138 8,735 9,231 12,283 11,661 0.0 0.0   Gross profit growth   0.0% 0.0% 7.3% 5.7% 33.1% -5.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   297,195 324,564 364,763 380,114 363,410 330,098 67,693 67,693   Balance sheet change%   72.8% 9.2% 12.4% 4.2% -4.4% -9.2% -79.5% 0.0%   Added value   22,718.0 -2,542.0 50,238.0 24,116.0 -4,475.0 -20,978.0 0.0 0.0   Added value %   0.0% -31.2% 390.6% 164.7% -27.5% -132.0% 0.0% 0.0%   Investments   124,385 27,075 40,164 15,111 -16,758 -32,638 -328,545 0   Net sales trend   0.0 0.0 1.0 2.0 3.0 -1.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 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% 45.9% 390.6% 63.0% 75.6% 73.4% 0.0% 0.0%   EBIT %   0.0% -31.2% 390.6% 164.7% -27.5% -132.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% -31.2% 575.1% 261.3% -36.4% -179.9% 0.0% 0.0%   Net Earnings %   0.0% -47.4% 379.3% 154.7% -43.1% -196.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 29.7% 379.3% 53.1% 60.0% 9.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -47.4% 379.3% 154.7% -44.1% -196.2% 0.0% 0.0%   ROA %   9.7% -0.8% 14.6% 6.5% -1.2% -6.0% 0.0% 0.0%   ROI %   7.3% -0.8% 14.8% 6.6% -1.2% -6.2% 0.0% 0.0%   ROE %   71.3% -10.5% 82.3% 23.8% -6.8% -37.2% 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 %   13.0% 10.8% 22.9% 28.0% 27.3% 20.7% 100.0% 100.0%   Relative indebtedness %   0.0% 3,559.8% 2,185.2% 1,869.2% 1,624.9% 1,648.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 3,550.4% 2,185.2% 1,869.2% 1,624.9% 1,648.6% -426.1% -426.1%   Net int. bear. debt to EBITDA, %   0.0% 7,615.4% 550.8% 2,887.2% 2,097.5% 2,191.6% 0.0% 0.0%   Gearing %   665.8% 817.0% 330.6% 250.6% 259.3% 374.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 0.5% 0.5% 0.5% 1.0% 4.0% 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   0.0 0.0 0.4 0.3 0.3 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.4 0.3 0.3 0.2 0.0 0.0   Cash and cash equivalent   1,287.0 758.0 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% 23.3% 15.0% 14.8% 13.7% 9.8% 426.1% 426.1%   Net working capital   -256,825.0 -287,759.0 -2,397.0 -5,100.0 -4,201.0 -4,815.0 0.0 0.0   Net working capital %   0.0% -3,536.4% -18.6% -34.8% -25.9% -30.3% 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0