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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% 1.1% 1.1%   Bankruptcy risk   0.8% 0.8% 0.8% 1.5% 1.8% 2.0% 8.2% 8.0%   Credit score (0-100)   93 92 93 75 71 67 30 31   Credit rating   AA AA AA A A A BB BB   Credit limit (kDKK)   860.3 857.1 1,858.4 58.2 6.3 1.6 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   869 928 7,627 480 606 503 0.0 0.0   EBITDA   869 928 6,983 -134 -171 -318 0.0 0.0   EBIT   834 763 6,503 -198 -793 -581 0.0 0.0   Pre-tax profit (PTP)   476.2 355.8 6,176.3 -370.9 -975.9 -730.5 0.0 0.0   Net earnings   373.2 277.6 4,854.3 -289.3 -761.2 -569.8 0.0 0.0   Pre-tax profit without non-rec. items   476 356 6,176 -371 -976 -731 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   23,800 23,650 18,954 18,890 18,286 18,032 0.0 0.0   Shareholders equity total   8,766 9,043 13,898 13,608 12,847 12,277 12,152 12,152   Interest-bearing liabilities   13,365 13,058 5,757 6,785 6,072 5,863 0.0 0.0   Balance sheet total (assets)   25,880 25,764 25,128 21,859 20,157 22,418 12,152 12,152   Net Debt   11,346 11,030 -402 3,864 4,247 2,170 -12,152 -12,152     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   869 928 7,627 480 606 503 0.0 0.0   Gross profit growth   26.4% 6.9% 721.6% -93.7% 26.1% -16.9% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   25,880 25,764 25,128 21,859 20,157 22,418 12,152 12,152   Balance sheet change%   8.4% -0.4% -2.5% -13.0% -7.8% 11.2% -45.8% 0.0%   Added value   833.8 763.4 6,532.9 -133.8 -729.0 -507.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -150 -4,725 -128 -686 -327 -18,032 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 -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 (%)   96.0% 82.2% 85.3% -41.2% -130.9% -115.4% 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 %   3.4% 3.0% 25.6% -0.8% -3.8% -2.7% 0.0% 0.0%   ROI %   3.6% 3.3% 29.5% -0.9% -3.8% -2.9% 0.0% 0.0%   ROE %   4.4% 3.1% 42.3% -2.1% -5.8% -4.5% 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 %   33.9% 35.1% 55.3% 62.3% 63.7% 54.8% 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, %   1,306.2% 1,188.2% -5.8% -2,888.5% -2,481.4% -682.7% 0.0% 0.0%   Gearing %   152.5% 144.4% 41.4% 49.9% 47.3% 47.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 3.1% 3.5% 2.8% 2.9% 2.7% 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   0.3 0.3 1.0 0.9 0.7 0.8 0.0 0.0   Current Ratio   0.3 0.3 1.0 0.9 0.7 0.8 0.0 0.0   Cash and cash equivalent   2,018.6 2,028.0 6,159.2 2,920.9 1,824.6 3,692.5 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)   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   -5,852.3 -5,605.3 150.6 -309.4 -829.2 -1,417.3 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   834 763 6,533 -134 -365 -254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   869 928 6,983 -134 -86 -159 0 0   EBIT / employee   834 763 6,503 -198 -397 -290 0 0   Net earnings / employee   373 278 4,854 -289 -381 -285 0 0