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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   0.6% 0.4% 4.4% 1.0% 2.1% 1.1% 20.1% 20.1%   Credit score (0-100)   98 100 47 86 66 83 6 6   Credit rating   AA AAA BBB A BBB A B B   Credit limit (kDKK)   4,986.5 6,443.1 0.0 2,005.4 1.5 1,309.4 -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   7,482 7,478 7,440 7,562 7,953 8,273 8,273 8,273   Gross profit   2,735 3,221 3,635 1,020 -1,802 3,127 0.0 0.0   EBITDA   1,806 10,705 -27,035 38.6 -2,797 597 0.0 0.0   EBIT   1,806 10,705 -27,035 38.6 -2,797 597 0.0 0.0   Pre-tax profit (PTP)   1,083.6 10,648.4 -27,147.4 -198.9 -3,625.1 -1,722.0 0.0 0.0   Net earnings   822.5 8,345.3 -21,192.4 -211.2 -3,624.6 -1,344.0 0.0 0.0   Pre-tax profit without non-rec. items   1,084 10,648 -27,147 -199 -3,625 -1,722 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   126,759 131,200 103,000 114,000 114,000 109,000 0.0 0.0   Shareholders equity total   47,442 55,683 34,386 34,062 30,205 28,861 -24,680 -24,680   Interest-bearing liabilities   71,277 66,686 65,734 71,696 76,573 70,507 24,680 24,680   Balance sheet total (assets)   133,759 139,384 110,842 116,074 117,590 109,913 0.0 0.0   Net Debt   66,391 59,730 60,818 71,195 73,827 69,733 24,680 24,680     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   7,482 7,478 7,440 7,562 7,953 8,273 8,273 8,273   Net sales growth   1.4% -0.1% -0.5% 1.6% 5.2% 4.0% 0.0% 0.0%   Gross profit   2,735 3,221 3,635 1,020 -1,802 3,127 0.0 0.0   Gross profit growth   -43.0% 17.8% 12.8% -71.9% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 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)   133,759 139,384 110,842 116,074 117,590 109,913 0 0   Balance sheet change%   -0.2% 4.2% -20.5% 4.7% 1.3% -6.5% -100.0% 0.0%   Added value   1,805.7 10,704.9 -27,034.8 38.6 -2,796.6 597.4 0.0 0.0   Added value %   24.1% 143.1% -363.4% 0.5% -35.2% 7.2% 0.0% 0.0%   Investments   2,695 4,441 -28,200 11,000 0 -5,000 -109,000 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 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 %   24.1% 143.1% -363.4% 0.5% -35.2% 7.2% 0.0% 0.0%   EBIT %   24.1% 143.1% -363.4% 0.5% -35.2% 7.2% 0.0% 0.0%   EBIT to gross profit (%)   66.0% 332.3% -743.8% 3.8% 155.2% 19.1% 0.0% 0.0%   Net Earnings %   11.0% 111.6% -284.8% -2.8% -45.6% -16.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.0% 111.6% -284.8% -2.8% -45.6% -16.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   14.5% 142.4% -364.9% -2.6% -45.6% -20.8% 0.0% 0.0%   ROA %   1.4% 8.1% -21.2% 0.3% -2.4% 0.6% 0.0% 0.0%   ROI %   1.4% 8.4% -21.8% 0.3% -2.5% 0.7% 0.0% 0.0%   ROE %   1.7% 16.2% -47.1% -0.6% -11.3% -4.6% 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 %   35.5% 39.9% 31.0% 30.2% 26.5% 27.2% -100.0% -100.0%   Relative indebtedness %   998.6% 939.9% 934.5% 993.0% 1,011.7% 900.7% 298.3% 298.3%   Relative net indebtedness %   933.3% 846.9% 868.5% 986.4% 977.1% 891.3% 298.3% 298.3%   Net int. bear. debt to EBITDA, %   3,676.7% 558.0% -225.0% 184,552.3% -2,639.9% 11,673.1% 0.0% 0.0%   Gearing %   150.2% 119.8% 191.2% 210.5% 253.5% 244.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.7% 0.9% 0.8% 1.1% 3.3% 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   1.0 1.4 1.0 0.1 0.3 0.1 0.0 0.0   Current Ratio   1.0 1.4 1.0 0.1 0.2 0.1 0.0 0.0   Cash and cash equivalent   4,886.1 6,956.0 4,916.2 500.9 2,746.6 774.1 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)   3.6 4.4 6.0 4.9 5.8 2.7 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 %   66.3% 94.2% 67.7% 15.5% 38.7% 10.1% 0.0% 0.0%   Net working capital   139.0 2,063.4 -141.2 -11,104.2 -11,945.6 -10,351.2 -12,340.2 -12,340.2   Net working capital %   1.9% 27.6% -1.9% -146.8% -150.2% -125.1% -149.2% -149.2%   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 8,273 0 0   Added value / employee   0 0 0 0 0 597 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 597 0 0   EBIT / employee   0 0 0 0 0 597 0 0   Net earnings / employee   0 0 0 0 0 -1,344 0 0