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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% 0.3% 0.3%   Bankruptcy risk   1.3% 0.9% 1.3% 0.7% 0.9% 0.8% 9.0% 9.0%   Credit score (0-100)   82 89 79 93 88 91 27 27   Credit rating   A A A AA A AA BB BB   Credit limit (kDKK)   24.0 177.8 28.5 339.2 298.1 490.0 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   529 1,077 393 1,114 588 1,587 0.0 0.0   EBITDA   264 345 573 811 976 1,192 0.0 0.0   EBIT   416 1,077 359 1,054 522 1,518 0.0 0.0   Pre-tax profit (PTP)   332.0 791.0 183.0 759.0 1,609.0 912.2 0.0 0.0   Net earnings   317.0 559.0 143.0 592.0 1,255.0 708.4 0.0 0.0   Pre-tax profit without non-rec. items   332 791 183 759 1,609 912 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   8,043 14,810 17,719 23,316 24,088 28,941 0.0 0.0   Shareholders equity total   1,352 1,911 2,054 2,645 3,900 4,608 4,482 4,482   Interest-bearing liabilities   6,537 12,684 15,444 21,343 19,377 23,474 0.0 0.0   Balance sheet total (assets)   8,137 15,065 18,096 24,830 24,553 29,436 4,482 4,482   Net Debt   6,500 12,582 15,209 20,361 19,039 23,230 -4,482 -4,482     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   529 1,077 393 1,114 588 1,587 0.0 0.0   Gross profit growth   88.3% 103.6% -63.5% 183.5% -47.2% 169.9% -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)   8,137 15,065 18,096 24,830 24,553 29,436 4,482 4,482   Balance sheet change%   0.6% 85.1% 20.1% 37.2% -1.1% 19.9% -84.8% 0.0%   Added value   529.0 1,077.0 393.0 1,114.0 582.0 1,587.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   39 6,767 2,875 5,537 706 4,784 -28,941 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 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 (%)   78.6% 100.0% 91.3% 94.6% 88.8% 95.7% 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 %   5.1% 9.3% 2.2% 4.9% 8.0% 5.6% 0.0% 0.0%   ROI %   5.3% 9.5% 2.2% 5.0% 7.0% 4.2% 0.0% 0.0%   ROE %   26.6% 34.3% 7.2% 25.2% 38.3% 16.7% 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 %   16.6% 12.7% 11.4% 10.7% 23.9% 26.1% 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, %   2,462.1% 3,647.0% 2,654.3% 2,510.6% 1,950.7% 1,948.8% 0.0% 0.0%   Gearing %   483.5% 663.7% 751.9% 806.9% 496.8% 509.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 3.0% 1.3% 1.6% 1.8% 2.8% 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   0.0 0.0 0.0 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   37.0 102.0 235.0 982.0 338.0 244.2 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   -3,043.0 -6,124.0 -7,694.0 -8,423.0 -969.0 -963.6 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