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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   1.8% 0.9% 1.5% 1.5% 1.3% 1.4% 11.2% 11.0%   Credit score (0-100)   73 89 77 75 79 76 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.0 324.7 24.5 21.3 62.1 33.0 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   585 1,580 1,086 1,302 1,646 1,394 0.0 0.0   EBITDA   585 1,580 1,086 1,302 1,646 1,394 0.0 0.0   EBIT   234 1,028 480 245 563 271 0.0 0.0   Pre-tax profit (PTP)   142.2 967.7 382.1 164.4 473.4 157.1 0.0 0.0   Net earnings   142.2 960.9 298.0 129.5 389.2 137.5 0.0 0.0   Pre-tax profit without non-rec. items   142 968 382 164 473 157 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   3,799 6,108 13,225 12,646 14,007 12,983 0.0 0.0   Shareholders equity total   3,032 3,993 4,291 4,420 4,809 4,947 4,867 4,867   Interest-bearing liabilities   3,222 3,845 10,317 10,462 11,715 10,295 0.0 0.0   Balance sheet total (assets)   6,801 8,317 15,613 15,940 17,642 16,462 4,867 4,867   Net Debt   1,967 3,579 10,264 9,783 11,548 9,668 -4,867 -4,867     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   585 1,580 1,086 1,302 1,646 1,394 0.0 0.0   Gross profit growth   0.0% 170.3% -31.3% 19.9% 26.4% -15.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   6,801 8,317 15,613 15,940 17,642 16,462 4,867 4,867   Balance sheet change%   8.2% 22.3% 87.7% 2.1% 10.7% -6.7% -70.4% 0.0%   Added value   584.7 1,580.2 1,086.3 1,302.2 1,620.2 1,393.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -187 1,757 6,511 -1,636 277 -2,146 -12,983 0   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 (%)   40.0% 65.1% 44.2% 18.8% 34.2% 19.5% 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 %   3.6% 13.6% 4.0% 1.6% 3.7% 2.3% 0.0% 0.0%   ROI %   3.8% 14.6% 4.3% 1.7% 3.8% 2.4% 0.0% 0.0%   ROE %   4.8% 27.4% 7.2% 3.0% 8.4% 2.8% 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 %   44.6% 48.0% 27.5% 27.7% 27.3% 30.0% 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, %   336.4% 226.5% 944.9% 751.3% 701.6% 693.6% 0.0% 0.0%   Gearing %   106.3% 96.3% 240.5% 236.7% 243.6% 208.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 1.7% 1.4% 0.9% 1.3% 2.1% 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   0.8 2.5 0.3 1.0 1.9 1.7 0.0 0.0   Current Ratio   0.8 2.5 0.3 1.0 1.9 1.7 0.0 0.0   Cash and cash equivalent   1,255.2 265.9 53.2 678.8 166.1 626.8 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   -767.3 1,310.2 -5,913.4 66.1 1,677.3 1,436.7 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   585 1,580 1,086 1,302 1,620 1,394 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   585 1,580 1,086 1,302 1,646 1,394 0 0   EBIT / employee   234 1,028 480 245 563 271 0 0   Net earnings / employee   142 961 298 129 389 137 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