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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% 0.2%   Bankruptcy risk   0.4% 0.4% 0.7% 0.6% 1.2% 2.9% 8.6% 7.4%   Credit score (0-100)   99 100 95 98 81 57 29 33   Credit rating   AAA AAA AA AA A BBB BB BB   Credit limit (kDKK)   4,895.8 5,258.1 6,165.3 7,182.8 1,840.4 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   5,133 5,689 4,959 3,868 3,597 1,152 0.0 0.0   EBITDA   4,447 5,808 2,897 2,155 2,560 1,427 0.0 0.0   EBIT   4,295 4,686 3,764 2,598 3,274 990 0.0 0.0   Pre-tax profit (PTP)   2,273.7 2,882.0 -788.3 9,926.1 -4,798.2 -40,291.4 0.0 0.0   Net earnings   3,671.7 3,422.1 -1,087.0 9,958.6 -5,099.2 -40,161.8 0.0 0.0   Pre-tax profit without non-rec. items   2,874 1,911 230 10,526 -4,798 -40,291 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   137,746 138,665 111,383 102,473 105,335 105,428 0.0 0.0   Shareholders equity total   46,181 49,603 64,106 69,154 82,112 41,950 11,955 11,955   Interest-bearing liabilities   89,158 88,079 67,916 66,841 61,603 63,726 0.0 0.0   Balance sheet total (assets)   146,655 147,892 142,582 146,962 152,571 114,575 11,955 11,955   Net Debt   88,905 88,055 67,916 61,432 61,603 63,726 -11,955 -11,955     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   5,133 5,689 4,959 3,868 3,597 1,152 0.0 0.0   Gross profit growth   25.3% 10.8% -12.8% -22.0% -7.0% -68.0% -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)   146,655 147,892 142,582 146,962 152,571 114,575 11,955 11,955   Balance sheet change%   0.7% 0.8% -3.6% 3.1% 3.8% -24.9% -89.6% 0.0%   Added value   4,446.7 4,837.2 3,915.7 2,755.3 3,432.1 1,151.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 768 -27,434 -9,068 -27,193 29,802 -75,558 -29,870   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 5.0 5.0 5.0 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 (%)   83.7% 82.4% 75.9% 67.2% 91.0% 86.0% 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 %   3.3% 2.7% 1.5% 8.3% -2.0% -27.6% 0.0% 0.0%   ROI %   3.3% 2.7% 1.5% 8.4% -2.1% -27.8% 0.0% 0.0%   ROE %   8.3% 7.1% -1.9% 14.9% -6.7% -64.7% 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 %   31.5% 33.5% 45.0% 47.1% 53.8% 36.7% 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, %   1,999.4% 1,516.2% 2,344.3% 2,850.2% 2,406.6% 4,466.6% 0.0% 0.0%   Gearing %   193.1% 177.6% 105.9% 96.7% 75.0% 151.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.3% 2.4% 2.2% 2.7% 5.4% 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   0.6 0.5 2.4 1.9 1.3 1.3 0.0 0.0   Current Ratio   0.6 0.5 2.5 1.9 1.4 1.3 0.0 0.0   Cash and cash equivalent   252.8 23.3 0.0 5,408.9 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -2,434.2 -3,160.5 7,075.0 9,953.4 2,181.8 2,084.8 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