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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% 2.1% 2.1%   Bankruptcy risk   0.8% 0.8% 0.9% 0.7% 1.8% 1.7% 6.7% 6.5%   Credit score (0-100)   93 93 89 95 70 71 36 37   Credit rating   AA AA A AA A A BBB BBB   Credit limit (kDKK)   823.6 1,017.8 3,195.6 3,622.2 12.2 17.8 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   3,549 3,507 3,330 3,774 3,957 3,895 0.0 0.0   EBITDA   3,549 3,507 55,193 25,110 -9,243 -9,505 0.0 0.0   EBIT   3,549 3,507 29,262 14,442 -2,643 -2,805 0.0 0.0   Pre-tax profit (PTP)   2,927.6 3,163.9 28,974.3 14,216.0 -3,967.4 -5,060.7 0.0 0.0   Net earnings   2,283.5 2,467.8 22,565.3 11,084.9 -3,081.1 -3,947.3 0.0 0.0   Pre-tax profit without non-rec. items   2,928 3,164 28,974 14,216 -3,967 -5,061 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   48,000 48,000 73,932 84,600 78,000 71,300 0.0 0.0   Shareholders equity total   6,974 9,442 32,007 31,092 28,011 24,063 23,983 23,983   Interest-bearing liabilities   39,602 36,798 45,497 44,575 43,686 43,087 0.0 0.0   Balance sheet total (assets)   48,845 48,867 85,896 86,480 80,979 74,480 23,983 23,983   Net Debt   38,887 36,012 44,306 43,353 43,139 41,431 -23,983 -23,983     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   3,549 3,507 3,330 3,774 3,957 3,895 0.0 0.0   Gross profit growth   1.4% -1.2% -5.0% 13.3% 4.9% -1.6% -100.0% 0.0%   Employees   0 0 0 0     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)   48,845 48,867 85,896 86,480 80,979 74,480 23,983 23,983   Balance sheet change%   -4.8% 0.0% 75.8% 0.7% -6.4% -8.0% -67.8% 0.0%   Added value   3,549.1 3,507.0 29,261.8 14,442.0 -2,642.6 -2,805.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 25,932 10,668 -6,600 -6,700 -71,300 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 -1.0 -2.0 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 (%)   100.0% 100.0% 878.7% 382.7% -66.8% -72.0% 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 %   7.4% 7.2% 43.5% 16.9% -3.1% -3.5% 0.0% 0.0%   ROI %   7.6% 7.3% 44.0% 17.1% -3.2% -3.5% 0.0% 0.0%   ROE %   39.2% 30.1% 108.9% 35.1% -10.4% -15.2% 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 %   14.3% 19.3% 37.3% 36.0% 34.6% 32.3% 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, %   1,095.7% 1,026.9% 80.3% 172.6% -466.7% -435.9% 0.0% 0.0%   Gearing %   567.9% 389.7% 142.1% 143.4% 156.0% 179.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.9% 0.8% 0.7% 3.1% 5.4% 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   0.8 0.6 6.5 1.1 2.0 3.0 0.0 0.0   Current Ratio   0.8 0.6 6.5 1.1 2.0 3.0 0.0 0.0   Cash and cash equivalent   714.6 785.8 1,191.1 1,222.1 546.9 1,656.6 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   -250.0 -567.0 10,122.8 90.6 1,503.7 2,112.0 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 -264,256 -280,520 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -924,256 -950,520 0 0   EBIT / employee   0 0 0 0 -264,256 -280,520 0 0   Net earnings / employee   0 0 0 0 -308,112 -394,731 0 0