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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% 2.4% 2.4%   Bankruptcy risk   1.6% 1.4% 1.4% 1.9% 2.8% 2.1% 12.1% 11.8%   Credit score (0-100)   76 79 77 69 59 66 20 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   6.4 22.8 25.7 0.8 0.0 0.2 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   1,575 1,923 1,393 2,391 3,697 3,047 0.0 0.0   EBITDA   1,096 1,160 837 1,521 885 958 0.0 0.0   EBIT   256 283 281 948 422 162 0.0 0.0   Pre-tax profit (PTP)   113.5 119.6 109.8 705.3 86.9 -403.7 0.0 0.0   Net earnings   88.2 92.3 54.7 535.7 65.7 -653.7 0.0 0.0   Pre-tax profit without non-rec. items   114 120 110 705 86.9 -404 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   4,277 3,928 3,994 3,402 3,343 6,893 0.0 0.0   Shareholders equity total   3,385 3,478 3,032 1,268 1,379 725 550 550   Interest-bearing liabilities   4,412 3,948 4,497 6,784 7,344 9,304 0.0 0.0   Balance sheet total (assets)   8,879 8,884 8,571 10,323 10,595 11,914 550 550   Net Debt   4,412 3,792 2,919 5,480 7,103 6,543 -550 -550     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   1,575 1,923 1,393 2,391 3,697 3,047 0.0 0.0   Gross profit growth   -49.2% 22.1% -27.5% 71.6% 54.7% -17.6% -100.0% 0.0%   Employees   3 3 2 4 7 5 0 0   Employee growth %   0.0% 0.0% -33.3% 100.0% 75.0% -28.6% -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)   8,879 8,884 8,571 10,323 10,595 11,914 550 550   Balance sheet change%   0.8% 0.1% -3.5% 20.4% 2.6% 12.5% -95.4% 0.0%   Added value   1,095.6 1,159.6 836.6 1,521.3 995.3 958.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,249 -1,225 -490 -1,166 -522 2,754 -6,893 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   16.2% 14.7% 20.2% 39.6% 11.4% 5.3% 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 %   3.0% 3.3% 3.2% 10.0% 4.2% 1.6% 0.0% 0.0%   ROI %   3.5% 3.6% 3.6% 11.5% 4.9% 1.8% 0.0% 0.0%   ROE %   2.6% 2.7% 1.7% 24.9% 5.0% -62.1% 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 %   38.1% 39.1% 35.4% 12.3% 13.0% 6.1% 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, %   402.7% 327.0% 348.9% 360.2% 802.6% 682.7% 0.0% 0.0%   Gearing %   130.3% 113.5% 148.3% 535.0% 532.5% 1,282.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.1% 4.1% 4.3% 5.0% 7.0% 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   0.9 1.0 0.9 0.8 0.8 0.5 0.0 0.0   Current Ratio   0.9 1.0 0.9 0.8 0.8 0.5 0.0 0.0   Cash and cash equivalent   0.0 155.8 1,578.5 1,304.0 240.7 2,761.3 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   -559.3 -91.1 -547.2 -1,668.4 -1,549.9 -5,603.7 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   365 387 418 380 142 192 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   365 387 418 380 126 192 0 0   EBIT / employee   85 94 140 237 60 32 0 0   Net earnings / employee   29 31 27 134 9 -131 0 0