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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   0.8% 0.6% 1.9% 1.3% 2.5% 2.4% 8.3% 8.3%   Credit score (0-100)   93 98 69 79 62 62 29 29   Credit rating   AA AA A A BBB BBB BB BB   Credit limit (kDKK)   1,133.4 1,429.3 2.8 232.4 0.0 0.1 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   583 584 0 0 0 0 0 0   Gross profit   312 941 -440 -0.1 190 262 0.0 0.0   EBITDA   163 121 -455 -15.1 175 247 0.0 0.0   EBIT   297 926 541 1,446 -1,835 -1,428 0.0 0.0   Pre-tax profit (PTP)   251.0 864.6 373.3 1,546.9 -1,324.2 -2,199.4 0.0 0.0   Net earnings   210.0 694.6 280.3 1,220.9 -1,033.2 -1,830.6 0.0 0.0   Pre-tax profit without non-rec. items   251 865 373 1,547 -1,324 -2,199 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   18,784 19,589 20,585 22,046 20,036 18,361 0.0 0.0   Shareholders equity total   13,221 13,915 14,195 15,416 14,383 12,552 12,027 12,027   Interest-bearing liabilities   2,758 2,714 3,334 3,120 2,497 3,165 0.0 0.0   Balance sheet total (assets)   19,139 19,931 20,933 22,365 20,319 18,814 12,027 12,027   Net Debt   2,413 2,380 2,994 2,808 2,286 2,713 -12,027 -12,027     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   583 584 0 0 0 0 0 0   Net sales growth   -0.4% 0.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   312 941 -440 -0.1 190 262 0.0 0.0   Gross profit growth   -15.1% 201.9% 0.0% 100.0% 0.0% 37.9% -100.0% 0.0%   Employees   0 0 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   19,139 19,931 20,933 22,365 20,319 18,814 12,027 12,027   Balance sheet change%   1.1% 4.1% 5.0% 6.8% -9.1% -7.4% -36.1% 0.0%   Added value   296.7 926.2 540.8 1,445.9 -1,835.3 -1,427.8 0.0 0.0   Added value %   50.9% 158.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   134 805 996 1,461 -2,010 -1,675 -18,361 0   Net sales trend   -1.0 1.0 -1.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   27.9% 20.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   50.9% 158.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   95.2% 98.4% -122.9% -1,877,822.1% -967.6% -545.9% 0.0% 0.0%   Net Earnings %   36.0% 119.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   13.0% -18.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   43.1% 148.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.7% 4.7% 2.6% 7.3% -6.0% -7.3% 0.0% 0.0%   ROI %   1.7% 4.8% 2.7% 7.3% -6.0% -7.3% 0.0% 0.0%   ROE %   1.6% 5.1% 2.0% 8.2% -6.9% -13.6% 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 %   69.1% 69.8% 67.8% 68.9% 70.8% 66.7% 100.0% 100.0%   Relative indebtedness %   485.5% 472.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   426.4% 415.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,482.9% 1,964.0% -657.8% -18,627.5% 1,308.7% 1,097.6% 0.0% 0.0%   Gearing %   20.9% 19.5% 23.5% 20.2% 17.4% 25.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.3% 5.5% 0.9% 1.7% 27.5% 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   3.0 3.8 3.0 1.5 2.4 2.6 0.0 0.0   Current Ratio   3.0 3.8 3.0 1.5 2.4 2.6 0.0 0.0   Cash and cash equivalent   344.7 334.1 340.1 311.2 211.3 452.5 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)   178.8 88.7 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   61.0% 58.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   237.2 252.7 230.7 101.9 163.9 279.4 0.0 0.0   Net working capital %   40.7% 43.3% 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 0 541 1,446 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -455 -15 0 0 0 0   EBIT / employee   0 0 541 1,446 0 0 0 0   Net earnings / employee   0 0 280 1,221 0 0 0 0