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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% 1.1%   Bankruptcy risk   1.8% 1.3% 1.5% 1.2% 0.9% 0.8% 11.4% 8.9%   Credit score (0-100)   74 82 76 80 88 91 21 28   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   6.6 163.7 36.5 203.9 801.7 1,338.0 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   329 918 263 795 1,023 1,908 0.0 0.0   EBITDA   221 824 202 731 998 1,762 0.0 0.0   EBIT   -276 326 -118 375 639 1,405 0.0 0.0   Pre-tax profit (PTP)   -989.3 -39.5 -549.6 64.1 1,587.8 838.2 0.0 0.0   Net earnings   -839.3 -59.5 -379.6 54.1 1,162.8 383.2 0.0 0.0   Pre-tax profit without non-rec. items   -989 -39.5 -550 64.1 1,588 838 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   21,448 20,978 21,061 21,285 21,043 20,383 0.0 0.0   Shareholders equity total   10,075 10,206 9,866 9,960 11,143 13,277 3,324 3,324   Interest-bearing liabilities   14,756 14,336 14,364 13,545 12,085 12,331 0.0 0.0   Balance sheet total (assets)   27,339 26,902 26,315 25,376 26,157 27,735 3,324 3,324   Net Debt   14,756 14,336 14,364 13,545 12,085 9,550 -3,324 -3,324     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   329 918 263 795 1,023 1,908 0.0 0.0   Gross profit growth   -81.2% 178.8% -71.3% 201.6% 28.8% 86.4% -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)   27,339 26,902 26,315 25,376 26,157 27,735 3,324 3,324   Balance sheet change%   -3.2% -1.6% -2.2% -3.6% 3.1% 6.0% -88.0% 0.0%   Added value   221.3 824.3 201.6 731.1 995.1 1,762.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,992 -1,118 -86 -132 -582 -1,532 -10,020 -9,828   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -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 (%)   -83.9% 35.5% -44.7% 47.1% 62.4% 73.7% 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 %   -1.0% 1.2% -0.4% 1.4% 7.6% 5.2% 0.0% 0.0%   ROI %   -1.0% 1.3% -0.5% 1.5% 8.1% 5.4% 0.0% 0.0%   ROE %   -8.0% -0.6% -3.8% 0.5% 11.0% 3.1% 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 %   36.9% 37.9% 37.5% 39.2% 42.6% 47.9% 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, %   6,668.3% 1,739.1% 7,126.5% 1,852.7% 1,211.0% 541.8% 0.0% 0.0%   Gearing %   146.5% 140.5% 145.6% 136.0% 108.5% 92.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 2.5% 3.0% 2.2% 3.0% 4.7% 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   0.2 0.3 0.3 0.1 0.7 3.2 0.0 0.0   Current Ratio   2.1 2.3 2.0 2.2 2.0 4.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 2,781.3 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   2,911.2 3,131.6 2,446.4 2,088.6 2,441.3 5,592.6 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 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