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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% 1.5% 1.1%   Bankruptcy risk   4.1% 2.8% 5.5% 10.9% 3.3% 2.8% 14.9% 12.4%   Credit score (0-100)   50 60 41 21 55 58 14 19   Credit rating   BBB BBB BBB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   1,191 1,694 733 532 12,308 1,791 0.0 0.0   EBITDA   353 1,079 81.7 -351 369 412 0.0 0.0   EBIT   353 1,074 -9.9 -452 215 233 0.0 0.0   Pre-tax profit (PTP)   238.2 1,016.8 -99.7 -572.0 66.6 79.8 0.0 0.0   Net earnings   191.4 779.5 -105.6 -544.7 66.6 103.2 0.0 0.0   Pre-tax profit without non-rec. items   238 1,017 -99.7 -572 66.6 79.8 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   1,345 1,833 1,509 2,125 2,238 2,300 0.0 0.0   Shareholders equity total   241 1,123 1,017 473 539 642 496 496   Interest-bearing liabilities   1,490 839 1,998 1,926 10,025 4,276 0.0 0.0   Balance sheet total (assets)   2,511 3,825 6,268 7,336 12,464 5,483 496 496   Net Debt   1,489 837 1,997 1,924 10,023 4,274 -496 -496     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   1,191 1,694 733 532 12,308 1,791 0.0 0.0   Gross profit growth   0.0% 42.3% -56.7% -27.5% 2,214.8% -85.4% -100.0% 0.0%   Employees   2 2 2 3 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 33.3% 25.0% -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)   2,511 3,825 6,268 7,336 12,464 5,483 496 496   Balance sheet change%   0.0% 52.3% 63.9% 17.0% 69.9% -56.0% -90.9% 0.0%   Added value   353.3 1,078.5 81.7 -351.5 315.5 411.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,345 484 -416 515 -41 -117 -2,300 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 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 (%)   29.7% 63.4% -1.4% -85.0% 1.7% 13.0% 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 %   14.1% 34.4% 0.3% -6.2% 2.5% 2.9% 0.0% 0.0%   ROI %   20.4% 58.6% 0.6% -15.4% 3.8% 3.4% 0.0% 0.0%   ROE %   79.3% 114.3% -9.9% -73.1% 13.2% 17.5% 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 %   9.6% 29.4% 16.2% 6.4% 4.3% 11.7% 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, %   421.4% 77.7% 2,445.4% -547.4% 2,715.6% 1,038.6% 0.0% 0.0%   Gearing %   617.2% 74.7% 196.4% 407.4% 1,859.1% 665.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.4% 6.2% 8.2% 7.8% 3.0% 2.6% 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 0.2 0.5 0.5 0.6 0.1 0.0 0.0   Current Ratio   0.5 0.7 0.9 0.8 0.9 0.7 0.0 0.0   Cash and cash equivalent   1.4 1.4 1.4 1.4 1.4 1.4 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   -1,103.6 -684.8 -464.6 -1,652.1 -1,699.0 -1,657.2 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   177 539 41 -117 79 82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   177 539 41 -117 92 82 0 0   EBIT / employee   177 537 -5 -151 54 47 0 0   Net earnings / employee   96 390 -53 -182 17 21 0 0