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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% 2.9% 2.9%   Bankruptcy risk   2.2% 2.4% 1.0% 1.2% 1.7% 2.0% 7.1% 7.1%   Credit score (0-100)   68 65 87 81 72 68 34 34   Credit rating   BBB BBB A A A A BBB BBB   Credit limit (kDKK)   0.3 0.0 594.7 220.8 6.0 1.2 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   4,519 4,486 7,280 5,908 5,197 5,420 0.0 0.0   EBITDA   814 624 2,731 1,949 997 487 0.0 0.0   EBIT   -155 -290 1,417 1,286 336 452 0.0 0.0   Pre-tax profit (PTP)   -716.2 -792.5 1,022.1 847.1 78.9 48.9 0.0 0.0   Net earnings   -566.4 -595.0 843.5 627.6 24.5 28.2 0.0 0.0   Pre-tax profit without non-rec. items   -716 -792 1,022 847 78.9 48.9 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   183 233 160 96.4 35.3 0.0 0.0 0.0   Shareholders equity total   6,337 5,628 6,336 6,986 6,896 6,784 6,284 6,284   Interest-bearing liabilities   6,624 6,905 4,037 4,885 5,693 4,933 0.0 0.0   Balance sheet total (assets)   14,898 14,966 16,032 15,846 15,953 14,689 6,284 6,284   Net Debt   6,316 6,414 1,171 2,202 5,400 4,587 -6,284 -6,284     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   4,519 4,486 7,280 5,908 5,197 5,420 0.0 0.0   Gross profit growth   29.3% -0.7% 62.3% -18.9% -12.0% 4.3% -100.0% 0.0%   Employees   11 13 11 10 10 10 0 0   Employee growth %   22.2% 18.2% -15.4% -9.1% 0.0% 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)   14,898 14,966 16,032 15,846 15,953 14,689 6,284 6,284   Balance sheet change%   -4.7% 0.5% 7.1% -1.2% 0.7% -7.9% -57.2% 0.0%   Added value   814.2 624.1 2,731.4 1,949.5 999.5 486.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,887 -1,713 -2,610 -1,327 -1,322 -71 0 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 1.0 2.0 3.0 4.0 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 (%)   -3.4% -6.5% 19.5% 21.8% 6.5% 8.3% 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 %   -0.9% -1.6% 9.1% 8.1% 2.1% 2.9% 0.0% 0.0%   ROI %   -1.0% -1.8% 12.2% 11.4% 2.7% 3.7% 0.0% 0.0%   ROE %   -8.7% -9.9% 14.1% 9.4% 0.4% 0.4% 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 %   42.5% 37.6% 39.5% 44.1% 43.3% 46.6% 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, %   775.8% 1,027.8% 42.9% 113.0% 541.6% 942.0% 0.0% 0.0%   Gearing %   104.5% 122.7% 63.7% 69.9% 82.6% 72.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 8.3% 7.2% 9.8% 4.9% 7.6% 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   0.2 0.3 0.9 0.8 0.2 0.2 0.0 0.0   Current Ratio   2.3 3.0 2.6 3.8 2.5 2.5 0.0 0.0   Cash and cash equivalent   307.9 491.1 2,865.3 2,683.5 293.2 346.1 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   6,333.2 8,058.4 8,899.9 10,954.9 9,505.3 8,665.0 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   74 48 248 195 100 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 48 248 195 100 49 0 0   EBIT / employee   -14 -22 129 129 34 45 0 0   Net earnings / employee   -51 -46 77 63 2 3 0 0