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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% 0.3% 0.3%   Bankruptcy risk   0.7% 0.9% 0.6% 0.9% 2.1% 0.9% 8.3% 8.2%   Credit score (0-100)   95 91 98 89 66 89 29 30   Credit rating   AA A AA A A A BB BB   Credit limit (kDKK)   1,546.8 1,313.0 2,005.1 1,378.3 0.9 1,022.9 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   2,534 1,121 3,536 1,068 2,144 665 0.0 0.0   EBITDA   1,939 938 3,348 142 1,299 -91.2 0.0 0.0   EBIT   1,939 938 3,348 142 1,299 -91.2 0.0 0.0   Pre-tax profit (PTP)   7,911.7 2,996.3 1,470.7 3,949.4 -3,618.9 3,987.0 0.0 0.0   Net earnings   6,438.2 2,367.6 1,580.3 3,080.9 -3,392.2 4,161.0 0.0 0.0   Pre-tax profit without non-rec. items   7,912 2,996 1,471 3,949 -3,619 3,987 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   32,119 34,344 31,557 35,824 22,645 26,654 0.0 0.0   Shareholders equity total   15,809 16,902 18,482 17,884 14,491 13,197 13,117 13,117   Interest-bearing liabilities   14,634 14,300 14,873 14,338 10,517 10,307 0.0 0.0   Balance sheet total (assets)   33,325 34,346 36,342 35,922 28,754 26,762 13,117 13,117   Net Debt   14,406 14,300 14,873 14,323 10,495 10,305 -13,117 -13,117     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   2,534 1,121 3,536 1,068 2,144 665 0.0 0.0   Gross profit growth   132.2% -55.8% 215.5% -69.8% 100.7% -69.0% -100.0% 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   -594.3 -183.0 -188.2 -926.3 -844.6 -756.6 0.0 0.0   Balance sheet total (assets)   33,325 34,346 36,342 35,922 28,754 26,762 13,117 13,117   Balance sheet change%   6.8% 3.1% 5.8% -1.2% -20.0% -6.9% -51.0% 0.0%   Added value   2,533.8 1,120.7 3,535.8 1,068.2 2,143.8 665.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   942 2,225 -2,787 4,266 -13,179 4,009 -26,654 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 -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 %   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 (%)   76.5% 83.7% 94.7% 13.3% 60.6% -13.7% 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 %   25.4% 9.4% 4.6% 11.3% -10.8% 15.1% 0.0% 0.0%   ROI %   30.9% 9.6% 4.7% 11.5% -11.0% 15.5% 0.0% 0.0%   ROE %   51.1% 14.5% 8.9% 16.9% -21.0% 30.1% 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 %   47.4% 49.2% 50.9% 49.8% 50.8% 49.7% 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, %   742.8% 1,525.1% 444.3% 10,092.6% 807.8% -11,299.6% 0.0% 0.0%   Gearing %   92.6% 84.6% 80.5% 80.2% 72.6% 78.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.2% 1.0% 0.8% 1.1% 2.0% 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   1.3 0.0 5.2 0.1 10.6 0.5 0.0 0.0   Current Ratio   1.3 0.0 5.2 0.1 7.5 0.3 0.0 0.0   Cash and cash equivalent   228.0 0.0 0.0 15.5 21.5 1.7 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   290.6 -712.5 3,867.0 -667.1 5,298.1 -322.8 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 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