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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.0% 1.1% 1.2% 1.3% 1.2% 2.1% 7.9% 7.9%   Credit score (0-100)   89 85 81 79 82 66 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   6,235.7 2,913.2 1,057.6 1,094.3 4,359.4 8.4 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   13,780 13,188 13,819 12,580 8,104 10,691 0.0 0.0   EBITDA   12,328 12,785 13,819 12,580 8,104 9,637 0.0 0.0   EBIT   35,155 20,193 21,816 30,789 78,392 -13,440 0.0 0.0   Pre-tax profit (PTP)   29,815.0 9,392.9 13,105.6 38,863.1 101,135.4 -28,977.5 0.0 0.0   Net earnings   23,256.0 7,325.9 10,222.1 30,312.0 78,885.2 -22,604.5 0.0 0.0   Pre-tax profit without non-rec. items   29,815 9,393 13,106 38,863 101,135 -28,977 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   329,167 354,401 363,270 393,477 528,710 588,480 0.0 0.0   Shareholders equity total   74,282 69,608 39,830 70,142 149,027 126,423 125,923 125,923   Interest-bearing liabilities   235,218 235,444 264,766 265,248 327,606 454,216 0.0 0.0   Balance sheet total (assets)   346,355 354,476 363,342 393,498 539,868 625,553 125,923 125,923   Net Debt   218,840 235,444 264,766 265,248 327,606 454,216 -125,923 -125,923     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   13,780 13,188 13,819 12,580 8,104 10,691 0.0 0.0   Gross profit growth   62.2% -4.3% 4.8% -9.0% -35.6% 31.9% -100.0% 0.0%   Employees   0 1 0 0 0 3 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% -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)   346,355 354,476 363,342 393,498 539,868 625,553 125,923 125,923   Balance sheet change%   6.3% 2.3% 2.5% 8.3% 37.2% 15.9% -79.9% 0.0%   Added value   35,155.4 20,193.0 21,815.9 30,788.5 78,392.0 -13,439.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,019 25,234 8,869 30,207 135,233 59,770 -588,480 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   255.1% 153.1% 157.9% 244.8% 967.3% -125.7% 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 %   10.5% 5.8% 6.3% 11.2% 22.4% -2.2% 0.0% 0.0%   ROI %   10.9% 6.0% 6.6% 11.5% 23.0% -2.2% 0.0% 0.0%   ROE %   34.4% 10.2% 18.7% 55.1% 72.0% -16.4% 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 %   21.4% 19.6% 11.0% 17.8% 27.6% 20.2% 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, %   1,775.1% 1,841.6% 1,915.9% 2,108.6% 4,042.4% 4,713.5% 0.0% 0.0%   Gearing %   316.7% 338.2% 664.7% 378.2% 219.8% 359.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 4.6% 3.9% 1.4% 1.1% 4.2% 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   1.1 0.0 0.0 0.0 0.1 0.2 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 0.1 0.2 0.0 0.0   Cash and cash equivalent   16,377.8 0.0 0.0 0.0 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   1,351.0 -31,657.5 -12,348.8 -17,031.9 -70,702.6 -160,855.6 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 20,193 0 0 0 -4,480 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 12,785 0 0 0 3,212 0 0   EBIT / employee   0 20,193 0 0 0 -4,480 0 0   Net earnings / employee   0 7,326 0 0 0 -7,535 0 0