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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   1.5% 2.1% 1.3% 0.8% 1.1% 0.8% 8.9% 8.9%   Credit score (0-100)   78 68 79 91 84 89 28 28   Credit rating   A BBB A AA A A BB BB   Credit limit (kDKK)   13.6 0.2 37.2 657.2 302.3 712.5 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   1,006 898 1,068 1,470 1,406 1,550 0.0 0.0   EBITDA   232 69.5 476 869 737 877 0.0 0.0   EBIT   170 29.1 365 855 725 770 0.0 0.0   Pre-tax profit (PTP)   109.7 -251.9 87.5 693.0 546.8 985.9 0.0 0.0   Net earnings   92.5 -228.9 41.5 600.5 407.3 907.1 0.0 0.0   Pre-tax profit without non-rec. items   110 -252 87.5 693 547 986 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   7,381 8,099 8,140 12,945 12,899 12,957 0.0 0.0   Shareholders equity total   3,377 3,140 3,181 7,228 7,488 8,321 4,078 4,078   Interest-bearing liabilities   3,453 4,163 4,067 3,655 3,880 4,278 0.0 0.0   Balance sheet total (assets)   8,135 8,630 8,625 13,587 14,195 15,294 4,078 4,078   Net Debt   3,440 4,145 3,995 3,644 3,871 4,243 -4,078 -4,078     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   1,006 898 1,068 1,470 1,406 1,550 0.0 0.0   Gross profit growth   1,311.1% -10.8% 19.0% 37.6% -4.4% 10.3% -100.0% 0.0%   Employees   2 2 1 2 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 100.0% -50.0% 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)   8,135 8,630 8,625 13,587 14,195 15,294 4,078 4,078   Balance sheet change%   28.0% 6.1% -0.1% 57.5% 4.5% 7.7% -73.3% 0.0%   Added value   231.6 69.5 475.6 868.7 738.6 877.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,559 686 -70 1,337 3,504 -91 -9,363 -3,669   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 3.0 4.0 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 (%)   16.9% 3.2% 34.2% 58.2% 51.6% 49.6% 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 %   2.9% -1.5% 2.9% 7.3% 4.9% 8.4% 0.0% 0.0%   ROI %   3.0% -1.6% 3.0% 7.7% 5.2% 8.9% 0.0% 0.0%   ROE %   2.8% -7.0% 1.3% 11.5% 5.5% 11.5% 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 %   41.8% 36.8% 37.2% 53.5% 53.0% 54.8% 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, %   1,485.4% 5,963.9% 840.0% 419.5% 525.1% 483.6% 0.0% 0.0%   Gearing %   102.3% 132.6% 127.9% 50.6% 51.8% 51.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.4% 3.9% 3.2% 3.4% 6.3% 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 0.1 0.1 0.2 0.4 1.0 0.0 0.0   Current Ratio   0.3 0.1 0.1 0.2 0.4 1.0 0.0 0.0   Cash and cash equivalent   12.9 17.5 72.2 10.9 8.4 35.4 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   -620.9 -1,872.6 -1,963.7 -1,860.2 -1,771.8 -58.6 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   116 35 476 434 739 877 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 35 476 434 737 877 0 0   EBIT / employee   85 15 365 427 725 770 0 0   Net earnings / employee   46 -114 42 300 407 907 0 0