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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   3.3% 1.8% 2.2% 1.2% 1.4% 1.6% 9.5% 9.3%   Credit score (0-100)   56 73 66 80 77 73 26 26   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 1.2 0.1 54.5 20.6 6.4 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   340 661 584 1,118 831 755 0.0 0.0   EBITDA   161 469 332 822 640 608 0.0 0.0   EBIT   34.8 362 226 675 537 547 0.0 0.0   Pre-tax profit (PTP)   -74.1 274.0 148.2 594.0 472.5 445.6 0.0 0.0   Net earnings   -58.9 212.4 114.4 460.9 368.2 344.1 0.0 0.0   Pre-tax profit without non-rec. items   -74.1 274 148 594 472 446 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   4,849 4,833 4,726 4,889 4,907 4,743 0.0 0.0   Shareholders equity total   1,527 1,739 1,651 2,112 2,480 2,824 2,699 2,699   Interest-bearing liabilities   3,056 2,780 2,603 2,367 2,225 1,988 0.0 0.0   Balance sheet total (assets)   4,997 5,167 4,928 6,222 6,163 5,554 2,699 2,699   Net Debt   3,026 2,743 2,538 1,929 2,085 1,654 -2,699 -2,699     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   340 661 584 1,118 831 755 0.0 0.0   Gross profit growth   -57.9% 94.7% -11.6% 91.3% -25.6% -9.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   4,997 5,167 4,928 6,222 6,163 5,554 2,699 2,699   Balance sheet change%   -8.1% 3.4% -4.6% 26.3% -0.9% -9.9% -51.4% 0.0%   Added value   160.6 469.2 332.4 822.2 683.6 607.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -159 -123 -214 16 -86 -225 -4,743 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 (%)   10.2% 54.8% 38.6% 60.4% 64.6% 72.5% 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 %   0.7% 7.4% 4.7% 12.1% 8.7% 9.4% 0.0% 0.0%   ROI %   0.7% 8.2% 5.4% 15.3% 11.6% 11.6% 0.0% 0.0%   ROE %   -3.8% 13.0% 6.7% 24.5% 16.0% 13.0% 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 %   30.6% 33.7% 33.5% 33.9% 40.2% 50.8% 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, %   1,884.2% 584.7% 763.3% 234.6% 325.8% 272.2% 0.0% 0.0%   Gearing %   200.2% 159.8% 157.7% 112.1% 89.7% 70.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.4% 3.2% 3.3% 2.8% 5.0% 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 0.4 0.2 0.3 0.3 0.9 0.0 0.0   Current Ratio   0.2 0.4 0.2 0.3 0.3 0.9 0.0 0.0   Cash and cash equivalent   30.7 36.5 65.1 438.0 139.7 333.5 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   -523.2 -513.5 -721.5 -1,420.3 -1,140.5 -125.8 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   161 469 332 822 684 608 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 469 332 822 640 608 0 0   EBIT / employee   35 362 226 675 537 547 0 0   Net earnings / employee   -59 212 114 461 368 344 0 0