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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% 5.2% 5.2%   Bankruptcy risk   3.9% 7.8% 4.6% 4.5% 4.1% 2.0% 14.2% 14.2%   Credit score (0-100)   52 33 46 45 49 68 15 15   Credit rating   BBB BB BBB BBB BBB A BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 -0.0 -0.0 0.3 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   1,562 247 1,111 830 125 1,590 0.0 0.0   EBITDA   919 -483 436 766 125 1,590 0.0 0.0   EBIT   902 -526 389 721 71.9 1,538 0.0 0.0   Pre-tax profit (PTP)   858.3 -557.3 323.9 640.0 -6.7 1,395.3 0.0 0.0   Net earnings   858.3 -557.3 323.9 640.0 101.8 1,292.3 0.0 0.0   Pre-tax profit without non-rec. items   858 -557 324 640 -6.7 1,395 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   4,687 4,880 7,532 8,616 8,562 6,843 0.0 0.0   Shareholders equity total   -1,314 -1,871 -1,547 -907 -805 487 362 362   Interest-bearing liabilities   1,750 1,725 3,271 3,975 3,834 3,730 0.0 0.0   Balance sheet total (assets)   5,322 5,101 7,557 8,879 9,578 7,525 362 362   Net Debt   1,389 1,504 3,258 3,814 3,359 3,054 -362 -362     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   1,562 247 1,111 830 125 1,590 0.0 0.0   Gross profit growth   206.8% -84.2% 350.3% -25.3% -84.9% 1,171.6% -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)   5,322 5,101 7,557 8,879 9,578 7,525 362 362   Balance sheet change%   104.1% -4.1% 48.1% 17.5% 7.9% -21.4% -95.2% 0.0%   Added value   919.3 -483.1 436.2 765.6 116.7 1,590.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,469 150 2,605 1,039 -106 -1,771 -6,843 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 1.0 2.0 3.0 4.0 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 (%)   57.7% -213.3% 35.0% 86.9% 57.5% 96.7% 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 %   15.8% -7.7% 4.8% 7.6% 0.7% 17.2% 0.0% 0.0%   ROI %   103.1% -30.2% 15.6% 19.9% 1.9% 38.3% 0.0% 0.0%   ROE %   21.6% -10.7% 5.1% 7.8% 1.1% 25.7% 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 %   -19.8% -26.8% -17.0% -9.3% -7.8% 6.5% 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, %   151.1% -311.3% 747.0% 498.2% 2,686.2% 192.1% 0.0% 0.0%   Gearing %   -133.2% -92.2% -211.5% -438.3% -476.1% 765.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 1.8% 2.6% 2.3% 2.0% 3.8% 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   0.1 0.0 0.0 0.0 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.2 0.2 0.0 0.0   Cash and cash equivalent   360.6 221.2 13.1 161.2 474.7 675.9 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   -4,250.4 -5,055.8 -5,897.6 -5,697.2 -5,683.9 -2,726.0 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