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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% 0.4% 0.4%   Bankruptcy risk   2.3% 1.7% 2.9% 1.5% 7.1% 1.4% 8.2% 8.2%   Credit score (0-100)   66 75 58 75 33 76 30 30   Credit rating   BBB A BBB A BBB A BB BB   Credit limit (kDKK)   0.1 11.6 0.0 52.2 0.0 84.9 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   -56.0 -66.0 -75.0 371 -46.4 -18.1 0.0 0.0   EBITDA   -56.0 -66.0 -75.0 371 -46.4 -18.1 0.0 0.0   EBIT   -56.0 -66.0 -75.0 371 -46.4 -18.1 0.0 0.0   Pre-tax profit (PTP)   299.0 683.0 -92.0 1,936.4 -1,058.0 -18.3 0.0 0.0   Net earnings   233.0 533.0 -72.0 1,527.1 -826.7 -17.3 0.0 0.0   Pre-tax profit without non-rec. items   299 683 -92.0 1,936 -1,058 -18.3 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   9,747 10,280 10,208 11,735 10,908 12,491 11,991 11,991   Interest-bearing liabilities   16,114 15,830 16,538 14,135 13.1 0.0 0.0 0.0   Balance sheet total (assets)   25,958 26,160 26,918 26,520 11,630 12,492 11,991 11,991   Net Debt   16,043 15,790 16,523 14,081 13.1 0.0 -11,991 -11,991     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   -56.0 -66.0 -75.0 371 -46.4 -18.1 0.0 0.0   Gross profit growth   80.4% -17.9% -13.6% 0.0% 0.0% 60.9% 0.0% 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)   25,958 26,160 26,918 26,520 11,630 12,492 11,991 11,991   Balance sheet change%   0.6% 0.8% 2.9% -1.5% -56.1% 7.4% -4.0% 0.0%   Added value   -56.0 -66.0 -75.0 371.5 -46.4 -18.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 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 -4.0 1.0 -1.0 -2.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   2.7% 2.9% 2.6% 9.0% -0.2% 0.3% 0.0% 0.0%   ROI %   2.7% 2.9% 2.6% 9.2% -0.3% 0.3% 0.0% 0.0%   ROE %   2.4% 5.3% -0.7% 13.9% -7.3% -0.1% 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 %   37.5% 39.3% 37.9% 44.2% 93.8% 100.0% 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, %   -28,648.2% -23,924.2% -22,030.7% 3,790.6% -28.1% 0.0% 0.0% 0.0%   Gearing %   165.3% 154.0% 162.0% 120.5% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 0.5% 4.9% 3.1% 14.3% 799.5% 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   1.6 1.6 1.6 1.8 15.6 4,060.0 0.0 0.0   Current Ratio   1.6 1.6 1.6 1.8 15.6 4,060.0 0.0 0.0   Cash and cash equivalent   71.0 40.0 15.0 54.6 0.0 0.0 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 5,576.6 17.3 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   9,267.0 9,800.0 9,728.0 11,334.7 10,508.1 3,490.8 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