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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   1.8% 1.4% 1.5% 5.4% 1.5% 3.9% 5.5% 5.2%   Credit score (0-100)   73 80 77 40 76 49 41 43   Credit rating   A A A BBB A BBB BBB BBB   Credit limit (kDKK)   4.1 74.8 46.0 0.0 37.4 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   4,833 7,109 5,246 4,711 4,894 2,742 0.0 0.0   EBITDA   2,026 3,922 2,339 1,709 2,383 -405 0.0 0.0   EBIT   1,336 3,282 1,660 -2,701 2,126 -1,084 0.0 0.0   Pre-tax profit (PTP)   347.7 2,548.4 1,130.8 -3,214.0 1,558.9 -1,979.6 0.0 0.0   Net earnings   271.8 1,983.7 882.8 -2,506.4 1,216.4 -1,544.2 0.0 0.0   Pre-tax profit without non-rec. items   348 2,548 1,131 -3,214 1,559 -1,980 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   15,475 15,194 15,674 15,901 14,823 14,395 0.0 0.0   Shareholders equity total   8,678 6,444 7,326 4,820 5,627 4,083 3,958 3,958   Interest-bearing liabilities   13,243 14,883 13,746 13,884 13,160 14,246 1,718 1,718   Balance sheet total (assets)   25,428 23,833 24,802 21,272 21,172 20,595 5,676 5,676   Net Debt   13,243 14,883 13,746 13,884 12,950 14,246 1,718 1,718     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   4,833 7,109 5,246 4,711 4,894 2,742 0.0 0.0   Gross profit growth   -10.2% 47.1% -26.2% -10.2% 3.9% -44.0% -100.0% 0.0%   Employees   6 6 5 5 5 5 0 0   Employee growth %   0.0% 0.0% -16.7% 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)   25,428 23,833 24,802 21,272 21,172 20,595 5,676 5,676   Balance sheet change%   0.1% -6.3% 4.1% -14.2% -0.5% -2.7% -72.4% 0.0%   Added value   2,026.5 3,921.7 2,339.3 1,708.5 6,535.1 -404.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,745 1,776 -4,011 -8,127 -425 -1,391 -14,395 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 -1.0 1.0 -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 (%)   27.6% 46.2% 31.6% -57.3% 43.4% -39.5% 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 %   5.3% 13.3% 6.8% -11.7% 10.0% -5.2% 0.0% 0.0%   ROI %   5.4% 13.7% 7.1% -12.4% 10.5% -5.4% 0.0% 0.0%   ROE %   3.1% 26.2% 12.8% -41.3% 23.3% -31.8% 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 %   34.1% 27.0% 29.5% 22.7% 26.6% 19.8% 69.7% 69.7%   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, %   653.5% 379.5% 587.6% 812.6% 543.5% -3,521.3% 0.0% 0.0%   Gearing %   152.6% 231.0% 187.6% 288.1% 233.9% 348.9% 43.4% 43.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 5.1% 3.7% 3.7% 4.2% 6.5% 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   0.3 0.0 0.1 0.2 0.3 0.2 0.0 0.0   Current Ratio   0.3 0.0 0.1 0.2 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 209.5 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   -946.6 -913.8 -2,158.8 -1,555.0 -866.0 -2,086.5 -859.0 -859.0   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   338 654 468 342 1,307 -81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   338 654 468 342 477 -81 0 0   EBIT / employee   223 547 332 -540 425 -217 0 0   Net earnings / employee   45 331 177 -501 243 -309 0 0