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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.6% 4.8% 3.5% 2.0% 2.8% 2.6% 10.2% 10.1%   Credit score (0-100)   54 46 53 67 59 60 24 24   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 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   603 1,514 1,394 1,646 1,856 1,714 0.0 0.0   EBITDA   603 1,514 1,394 1,646 1,856 1,714 0.0 0.0   EBIT   338 888 761 952 1,163 1,014 0.0 0.0   Pre-tax profit (PTP)   -136.0 427.9 376.5 522.7 702.1 446.9 0.0 0.0   Net earnings   -136.0 427.9 376.5 460.7 353.3 347.7 0.0 0.0   Pre-tax profit without non-rec. items   -136 428 376 523 702 447 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   18,325 19,617 19,177 18,484 17,791 17,265 0.0 0.0   Shareholders equity total   -131 297 674 1,134 1,488 1,835 1,785 1,785   Interest-bearing liabilities   11,571 12,054 11,754 11,513 10,352 10,345 0.0 0.0   Balance sheet total (assets)   18,899 21,331 20,046 19,961 19,491 20,524 1,785 1,785   Net Debt   11,571 11,321 11,720 10,838 9,931 8,179 -1,785 -1,785     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   603 1,514 1,394 1,646 1,856 1,714 0.0 0.0   Gross profit growth   12.8% 151.3% -7.9% 18.0% 12.8% -7.6% -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)   18,899 21,331 20,046 19,961 19,491 20,524 1,785 1,785   Balance sheet change%   41.6% 12.9% -6.0% -0.4% -2.4% 5.3% -91.3% 0.0%   Added value   602.5 1,513.9 1,394.5 1,645.8 1,855.9 1,714.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,214 666 -1,073 -1,387 -1,387 -1,226 -17,265 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 (%)   56.1% 58.6% 54.5% 57.9% 62.6% 59.1% 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 %   2.1% 4.4% 3.7% 4.8% 5.9% 5.2% 0.0% 0.0%   ROI %   3.3% 7.2% 6.0% 7.4% 9.1% 8.2% 0.0% 0.0%   ROE %   -1.4% 4.5% 77.5% 51.0% 26.9% 20.9% 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 %   -0.7% 1.4% 3.4% 5.7% 7.6% 9.1% 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, %   1,920.5% 747.7% 840.4% 658.5% 535.1% 477.1% 0.0% 0.0%   Gearing %   -8,857.2% 4,055.3% 1,744.7% 1,014.9% 695.8% 563.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 3.9% 3.2% 3.7% 4.2% 5.7% 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   0.1 0.9 1.4 2.2 2.5 4.2 0.0 0.0   Current Ratio   0.1 0.8 1.1 2.2 2.5 2.8 0.0 0.0   Cash and cash equivalent   0.0 733.4 34.4 675.3 420.8 2,165.9 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   -7,756.1 -442.0 77.5 791.2 1,023.4 2,076.6 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   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