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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% 1.5%   Bankruptcy risk   1.9% 2.0% 1.6% 1.6% 1.4% 2.3% 8.4% 8.4%   Credit score (0-100)   72 70 75 74 77 64 29 29   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   0.7 0.5 20.9 14.9 55.0 0.1 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   834 676 726 827 854 919 0.0 0.0   EBITDA   834 676 726 626 487 533 0.0 0.0   EBIT   1,334 976 4,626 626 487 -317 0.0 0.0   Pre-tax profit (PTP)   958.9 619.3 4,316.2 456.2 412.8 -471.9 0.0 0.0   Net earnings   747.9 482.8 3,366.5 355.2 322.7 -368.3 0.0 0.0   Pre-tax profit without non-rec. items   959 619 4,316 456 413 -472 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   20,300 20,600 24,500 24,500 24,500 23,650 0.0 0.0   Shareholders equity total   2,152 2,635 6,002 6,357 7,879 7,511 7,461 7,461   Interest-bearing liabilities   17,220 16,920 16,596 27,452 14,811 14,612 0.0 0.0   Balance sheet total (assets)   20,303 20,603 24,572 35,799 24,747 23,983 7,461 7,461   Net Debt   17,220 16,920 16,596 27,282 14,564 14,543 -7,461 -7,461     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   834 676 726 827 854 919 0.0 0.0   Gross profit growth   11.3% -18.9% 7.4% 13.8% 3.3% 7.7% -100.0% 0.0%   Employees   0 0 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   20,303 20,603 24,572 35,799 24,747 23,983 7,461 7,461   Balance sheet change%   2.5% 1.5% 19.3% 45.7% -30.9% -3.1% -68.9% 0.0%   Added value   1,333.6 976.3 4,626.3 626.4 487.3 -317.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   500 300 3,900 0 0 -850 -23,650 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 -1.0 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 (%)   160.0% 144.4% 637.0% 75.8% 57.1% -34.5% 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 %   6.7% 4.8% 20.5% 2.7% 1.6% -1.3% 0.0% 0.0%   ROI %   6.8% 4.9% 21.1% 2.7% 1.7% -1.3% 0.0% 0.0%   ROE %   42.1% 20.2% 78.0% 5.7% 4.5% -4.8% 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 %   20.5% 22.5% 32.6% 20.6% 35.9% 35.5% 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, %   2,065.7% 2,502.0% 2,285.1% 4,355.6% 2,988.9% 2,730.9% 0.0% 0.0%   Gearing %   800.1% 642.1% 276.5% 431.9% 188.0% 194.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.1% 1.9% 1.6% 0.4% 1.1% 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   0.0 0.0 0.0 0.9 0.7 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 0.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 170.0 247.2 69.3 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   -1,571.7 -1,434.0 -12,302.0 -1,431.9 -122.1 127.3 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 2,313 313 244 -317 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 363 313 244 533 0 0   EBIT / employee   0 0 2,313 313 244 -317 0 0   Net earnings / employee   0 0 1,683 178 161 -368 0 0