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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% 1.1% 1.1%   Bankruptcy risk   10.3% 1.6% 1.5% 1.1% 1.3% 0.9% 9.2% 9.0%   Credit score (0-100)   25 76 76 84 79 86 27 27   Credit rating   BB A A A A A BB BB   Credit limit (kDKK)   0.0 2.5 12.0 179.6 42.2 309.8 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   0.0 874 1,169 1,170 1,190 1,180 0.0 0.0   EBITDA   0.0 874 1,169 1,170 965 1,113 0.0 0.0   EBIT   0.0 839 1,775 1,537 565 1,313 0.0 0.0   Pre-tax profit (PTP)   -33.2 771.3 1,665.9 1,434.5 175.4 923.4 0.0 0.0   Net earnings   -25.9 601.6 1,299.4 1,118.8 136.6 698.1 0.0 0.0   Pre-tax profit without non-rec. items   -33.2 771 1,666 1,434 175 923 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   0.0 18,600 19,200 19,400 19,000 19,200 0.0 0.0   Shareholders equity total   86.1 688 1,987 3,106 3,243 3,941 3,814 3,814   Interest-bearing liabilities   7,200 14,002 13,234 12,218 12,836 12,762 0.0 0.0   Balance sheet total (assets)   13,826 18,643 19,271 19,458 19,140 19,509 3,814 3,814   Net Debt   5,600 14,002 13,215 12,160 12,836 12,594 -3,814 -3,814     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   0.0 874 1,169 1,170 1,190 1,180 0.0 0.0   Gross profit growth   0.0% 0.0% 33.8% 0.1% 1.7% -0.8% -100.0% 0.0%   Employees   0 0 0 0 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)   13,826 18,643 19,271 19,458 19,140 19,509 3,814 3,814   Balance sheet change%   428.7% 34.8% 3.4% 1.0% -1.6% 1.9% -80.5% 0.0%   Added value   0.0 838.8 1,774.9 1,537.2 565.2 1,312.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 18,600 600 200 -400 200 -19,200 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 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 (%)   0.0% 96.0% 151.9% 131.4% 47.5% 111.2% 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% 5.2% 9.4% 7.9% 2.9% 6.8% 0.0% 0.0%   ROI %   0.0% 6.8% 10.1% 8.7% 3.3% 7.9% 0.0% 0.0%   ROE %   -26.2% 155.5% 97.2% 43.9% 4.3% 19.4% 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 %   0.7% 3.7% 10.3% 16.0% 16.9% 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, %   0.0% 1,602.7% 1,130.6% 1,039.3% 1,329.9% 1,131.9% 0.0% 0.0%   Gearing %   8,366.2% 2,036.0% 666.0% 393.4% 395.9% 323.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.6% 0.8% 0.8% 3.1% 3.0% 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   1,600.0 0.0 19.2 58.1 0.0 167.7 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   86.1 -6,581.0 -6,360.4 -5,988.7 -6,166.8 -6,221.8 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   0 0 0 0 565 1,313 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 965 1,113 0 0   EBIT / employee   0 0 0 0 565 1,313 0 0   Net earnings / employee   0 0 0 0 137 698 0 0