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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% 0.4% 0.4%   Bankruptcy risk   3.9% 1.4% 1.5% 0.7% 1.0% 0.7% 8.3% 8.2%   Credit score (0-100)   52 80 76 93 86 92 29 30   Credit rating   BBB A A AA A AA BB BB   Credit limit (kDKK)   0.0 28.1 70.0 1,352.5 662.2 1,193.7 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   -992 488 250 353 1,444 1,342 0.0 0.0   EBITDA   -992 488 250 353 1,444 1,342 0.0 0.0   EBIT   -992 448 10,978 2,906 344 2,342 0.0 0.0   Pre-tax profit (PTP)   -1,146.3 295.4 10,806.1 2,644.2 178.4 1,872.7 0.0 0.0   Net earnings   -643.2 -130.5 8,401.5 2,074.0 139.1 1,460.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,146 295 10,806 2,644 178 1,873 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   16,315 17,673 38,100 40,600 39,500 40,500 0.0 0.0   Shareholders equity total   3,476 3,345 11,747 13,821 11,763 12,026 11,193 11,193   Interest-bearing liabilities   11,818 14,810 21,444 24,108 24,065 24,158 0.0 0.0   Balance sheet total (assets)   16,586 19,813 38,126 42,947 40,736 41,219 11,193 11,193   Net Debt   11,806 14,798 21,428 24,074 24,065 24,158 -11,193 -11,193     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   -992 488 250 353 1,444 1,342 0.0 0.0   Gross profit growth   0.0% 0.0% -48.7% 41.3% 308.5% -7.0% -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)   16,586 19,813 38,126 42,947 40,736 41,219 11,193 11,193   Balance sheet change%   6.5% 19.5% 92.4% 12.6% -5.1% 1.2% -72.8% 0.0%   Added value   -991.8 448.0 10,977.9 2,905.8 343.8 2,342.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,315 1,358 20,427 2,500 -1,100 1,000 -40,500 0   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 2.0 3.0 4.0 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 (%)   100.0% 91.8% 4,389.4% 822.1% 23.8% 174.5% 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 %   -6.2% 2.7% 37.9% 7.2% 0.9% 5.8% 0.0% 0.0%   ROI %   -6.4% 2.8% 39.3% 7.4% 0.9% 6.0% 0.0% 0.0%   ROE %   -16.9% -3.8% 111.3% 16.2% 1.1% 12.3% 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 %   21.0% 16.9% 30.8% 32.2% 28.9% 29.2% 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, %   -1,190.5% 3,032.8% 8,567.6% 6,811.1% 1,666.8% 1,799.7% 0.0% 0.0%   Gearing %   340.0% 442.7% 182.6% 174.4% 204.6% 200.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.4% 0.9% 1.2% 0.8% 2.1% 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 3.6 0.0 2.3 1.0 0.6 0.0 0.0   Current Ratio   0.2 3.6 0.0 2.3 1.0 0.6 0.0 0.0   Cash and cash equivalent   11.9 12.4 16.7 34.9 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   -1,326.0 1,542.0 -8,007.0 1,308.4 6.8 -533.7 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