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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   2.8% 2.9% 1.8% 1.3% 1.1% 1.7% 11.2% 11.0%   Credit score (0-100)   61 59 71 79 85 72 22 22   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 10.2 73.2 2.8 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   97.1 95.6 184 255 757 524 0.0 0.0   EBITDA   97.1 95.6 184 255 757 320 0.0 0.0   EBIT   84.6 83.2 167 235 736 300 0.0 0.0   Pre-tax profit (PTP)   74.3 74.3 133.8 144.1 586.8 214.2 0.0 0.0   Net earnings   58.4 58.0 104.3 112.4 459.9 182.5 0.0 0.0   Pre-tax profit without non-rec. items   74.3 74.3 134 144 587 214 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   849 836 5,979 10,338 8,372 3,114 0.0 0.0   Shareholders equity total   340 398 502 615 1,075 1,257 1,177 1,177   Interest-bearing liabilities   702 730 5,434 9,707 7,125 3,974 0.0 0.0   Balance sheet total (assets)   1,088 1,178 6,031 10,414 8,449 5,345 1,177 1,177   Net Debt   643 704 5,389 9,632 7,048 1,844 -1,177 -1,177     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   97.1 95.6 184 255 757 524 0.0 0.0   Gross profit growth   -1.4% -1.5% 92.0% 38.7% 197.3% -30.7% -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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,088 1,178 6,031 10,414 8,449 5,345 1,177 1,177   Balance sheet change%   8.8% 8.3% 411.8% 72.7% -18.9% -36.7% -78.0% 0.0%   Added value   97.1 95.6 183.5 254.6 755.5 319.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 -25 5,126 4,340 -1,987 -5,278 -3,114 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 (%)   87.2% 87.0% 90.7% 92.4% 97.2% 57.2% 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 %   8.4% 7.8% 4.6% 2.9% 7.8% 4.4% 0.0% 0.0%   ROI %   8.7% 8.0% 4.7% 2.9% 7.9% 4.5% 0.0% 0.0%   ROE %   18.8% 15.7% 23.2% 20.1% 54.4% 15.7% 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 %   31.3% 33.8% 8.3% 5.9% 12.7% 23.5% 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, %   662.3% 736.6% 2,936.2% 3,782.9% 931.1% 576.6% 0.0% 0.0%   Gearing %   206.5% 183.3% 1,081.7% 1,578.8% 662.9% 316.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 1.1% 1.2% 1.8% 1.6% 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   0.3 0.4 0.0 0.0 0.3 13.9 0.0 0.0   Current Ratio   0.3 0.4 0.0 0.0 0.3 13.9 0.0 0.0   Cash and cash equivalent   59.5 25.5 45.6 75.4 77.0 2,129.9 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   -494.1 -421.0 -3,482.5 -7,728.5 -220.0 1,976.7 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