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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% 1.5%   Bankruptcy risk   1.0% 3.6% 2.1% 2.1% 0.8% 2.6% 15.1% 14.9%   Credit score (0-100)   87 53 67 65 90 55 13 14   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   540.5 0.0 0.8 0.6 815.6 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   14,561 12,970 17,486 18,556 18,614 16,676 0.0 0.0   EBITDA   3,578 2,002 4,721 3,256 2,410 732 0.0 0.0   EBIT   2,402 637 3,326 1,899 1,038 -664 0.0 0.0   Pre-tax profit (PTP)   1,265.3 -4,941.3 2,316.3 906.3 529.6 -156.3 0.0 0.0   Net earnings   978.7 -3,927.8 1,756.2 455.9 409.8 93.1 0.0 0.0   Pre-tax profit without non-rec. items   1,265 -4,941 2,316 906 530 -156 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   1,021 779 753 726 550 341 0.0 0.0   Shareholders equity total   6,982 3,055 4,811 5,267 5,717 5,834 -2,755 -2,755   Interest-bearing liabilities   15,778 17,395 13,503 14,291 13,776 9,708 2,755 2,755   Balance sheet total (assets)   38,679 35,598 33,952 36,057 30,311 30,053 0.0 0.0   Net Debt   15,778 17,395 13,490 14,291 13,207 8,875 2,755 2,755     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   14,561 12,970 17,486 18,556 18,614 16,676 0.0 0.0   Gross profit growth   0.4% -10.9% 34.8% 6.1% 0.3% -10.4% -100.0% 0.0%   Employees   32 32 33 35 36 32 0 0   Employee growth %   -6.5% 0.0% 3.8% 6.1% 2.9% -11.1% -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)   38,679 35,598 33,952 36,057 30,311 30,053 0 0   Balance sheet change%   -2.1% -8.0% -4.6% 6.2% -15.9% -0.8% -100.0% 0.0%   Added value   3,577.9 2,001.5 4,721.1 3,255.8 2,394.3 731.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -681 -1,770 -2,250 -2,384 -2,371 -2,775 -8,892 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 5.0 5.0 -1.0 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 (%)   16.5% 4.9% 19.0% 10.2% 5.6% -4.0% 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 %   6.6% 1.8% 9.6% 5.5% 4.0% 1.5% 0.0% 0.0%   ROI %   10.5% 2.9% 16.0% 9.1% 6.1% 2.4% 0.0% 0.0%   ROE %   15.1% -78.3% 44.7% 9.0% 7.5% 1.6% 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 %   27.6% 14.6% 17.1% 17.4% 22.2% 22.7% -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, %   441.0% 869.1% 285.7% 438.9% 548.1% 1,213.2% 0.0% 0.0%   Gearing %   226.0% 569.5% 280.7% 271.3% 241.0% 166.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 33.8% 6.7% 7.2% 5.6% 5.3% 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   0.7 0.7 0.7 0.8 0.8 0.8 0.0 0.0   Current Ratio   0.9 0.8 0.9 1.0 0.9 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 13.3 0.0 569.1 833.0 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   -2,912.7 -3,991.3 -1,896.3 -1,248.8 -1,436.4 -1,280.0 -1,377.7 -1,377.7   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   113 63 143 93 67 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 63 143 93 67 23 0 0   EBIT / employee   76 20 101 54 29 -21 0 0   Net earnings / employee   31 -124 53 13 11 3 0 0