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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.8% 0.9% 1.5% 0.9% 0.9% 5.3% 7.9% 7.8%   Credit score (0-100)   61 89 76 87 90 41 31 31   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 3,181.2 74.4 4,452.5 5,683.5 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   7,536 5,412 4,846 4,818 5,065 3,962 0.0 0.0   EBITDA   7,536 5,412 4,846 4,818 5,065 3,962 0.0 0.0   EBIT   70,302 10,012 4,846 6,199 7,395 -28,975 0.0 0.0   Pre-tax profit (PTP)   67,450.9 9,087.9 3,615.4 4,897.2 6,693.9 -31,516.5 0.0 0.0   Net earnings   52,575.7 7,079.3 2,820.0 3,819.8 5,221.3 -24,582.9 0.0 0.0   Pre-tax profit without non-rec. items   67,451 9,088 3,615 4,897 6,694 -31,517 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   142,000 146,600 146,600 148,019 150,374 117,438 0.0 0.0   Shareholders equity total   35,268 42,348 20,168 61,018 66,239 38,060 37,810 37,810   Interest-bearing liabilities   76,759 87,109 108,072 73,322 72,045 71,057 0.0 0.0   Balance sheet total (assets)   144,857 148,718 147,086 153,484 157,474 120,823 37,810 37,810   Net Debt   73,949 85,060 107,640 71,066 66,848 68,611 -37,810 -37,810     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   7,536 5,412 4,846 4,818 5,065 3,962 0.0 0.0   Gross profit growth   0.0% -28.2% -10.5% -0.6% 5.1% -21.8% -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)   144,857 148,718 147,086 153,484 157,474 120,823 37,810 37,810   Balance sheet change%   100.3% 2.7% -1.1% 4.4% 2.6% -23.3% -68.7% 0.0%   Added value   70,301.7 10,011.7 4,845.6 6,198.5 7,395.1 -28,974.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   71,117 4,600 0 1,419 2,355 -32,937 -117,438 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 -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 (%)   932.9% 185.0% 100.0% 128.7% 146.0% -731.3% 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 %   64.7% 6.8% 3.3% 4.1% 4.8% -20.7% 0.0% 0.0%   ROI %   74.2% 7.3% 3.3% 4.2% 4.8% -20.9% 0.0% 0.0%   ROE %   166.5% 18.2% 9.0% 9.4% 8.2% -47.1% 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 %   24.4% 28.5% 13.7% 39.8% 42.1% 31.5% 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, %   981.2% 1,571.8% 2,221.4% 1,475.0% 1,319.7% 1,731.7% 0.0% 0.0%   Gearing %   217.6% 205.7% 535.9% 120.2% 108.8% 186.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 1.1% 1.3% 1.4% 1.0% 3.7% 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 0.1 0.0 1.9 2.7 1.6 0.0 0.0   Current Ratio   0.1 0.1 0.0 1.9 2.7 1.6 0.0 0.0   Cash and cash equivalent   2,810.3 2,048.9 432.1 2,255.7 5,197.5 2,445.7 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   -20,996.3 -12,121.7 -35,751.8 2,516.7 4,500.5 1,312.9 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