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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% 0.4% 0.4%   Bankruptcy risk   1.3% 1.4% 2.7% 4.4% 3.5% 5.6% 14.5% 14.5%   Credit score (0-100)   81 80 60 45 53 40 15 15   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   21.8 17.9 0.0 0.0 0.0 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   428 314 -2.0 -108 -78.6 -101 0.0 0.0   EBITDA   428 314 -2.0 -108 -78.6 -101 0.0 0.0   EBIT   1,278 977 129 -120 -78.6 -101 0.0 0.0   Pre-tax profit (PTP)   1,101.7 793.8 156.0 -83.7 -104.2 -212.5 0.0 0.0   Net earnings   859.4 583.5 88.9 -91.7 -104.2 -212.5 0.0 0.0   Pre-tax profit without non-rec. items   1,102 794 156 -83.7 -104 -212 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   20,173 20,837 3,012 3,000 3,000 3,000 0.0 0.0   Shareholders equity total   1,223 1,807 1,896 904 800 587 400 400   Interest-bearing liabilities   18,531 18,188 2,429 2,752 2,248 2,364 0.0 0.0   Balance sheet total (assets)   20,761 21,342 5,318 3,695 3,072 3,001 400 400   Net Debt   18,299 18,173 2,251 2,219 2,218 2,364 -400 -400     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   428 314 -2.0 -108 -78.6 -101 0.0 0.0   Gross profit growth   -99.9% -26.8% 0.0% -5,387.5% 26.9% -28.7% 0.0% 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)   20,761 21,342 5,318 3,695 3,072 3,001 400 400   Balance sheet change%   -99.9% 2.8% -75.1% -30.5% -16.8% -2.3% -86.7% 0.0%   Added value   1,278.2 1,013.5 153.3 -107.5 -66.4 -101.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19,229,827 627 -17,849 -24 0 0 -3,000 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 -1.0 -2.0 -3.0 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 (%)   298.5% 311.6% -6,581.7% 111.3% 100.0% 100.0% 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 %   0.0% 4.7% 2.4% -0.5% -2.3% -3.3% 0.0% 0.0%   ROI %   0.0% 4.8% 2.5% -0.6% -2.3% -3.4% 0.0% 0.0%   ROE %   0.5% 38.5% 4.8% -6.5% -12.2% -30.6% 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 %   30.8% 32.7% 35.6% 24.5% 26.0% 19.6% 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, %   4,273.6% 5,796.0% -114,894.7% -2,064.0% -2,823.0% -2,338.4% 0.0% 0.0%   Gearing %   1,514.8% 1,006.7% 128.2% 304.4% 281.0% 402.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.0% 1.5% 2.4% 1.0% 4.8% 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   0.2 0.1 2.1 1.1 0.4 0.0 0.0 0.0   Current Ratio   0.2 0.1 2.1 1.1 0.4 0.0 0.0 0.0   Cash and cash equivalent   232.3 15.7 178.7 532.9 30.1 0.2 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   -814.8 -1,263.6 1,190.9 80.4 -126.4 -413.0 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