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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% 0.9% 0.9%   Bankruptcy risk   0.8% 0.8% 0.9% 31.1% 19.3% 42.4% 18.3% 18.3%   Credit score (0-100)   94 92 88 1 6 0 8 8   Credit rating   AA AA A C B C B B   Credit limit (kDKK)   533.5 630.1 1,255.1 0.0 0.0 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   2,487 2,131 1,945 1,007 141 -10.0 0.0 0.0   EBITDA   2,487 2,131 1,945 1,007 141 -10.0 0.0 0.0   EBIT   2,784 2,731 10,265 4,732 141 -10.0 0.0 0.0   Pre-tax profit (PTP)   1,725.1 2,146.2 9,725.0 2,712.1 118.8 -9.3 0.0 0.0   Net earnings   1,374.3 2,103.4 8,260.7 2,205.9 97.7 -9.3 0.0 0.0   Pre-tax profit without non-rec. items   1,725 2,146 9,725 2,712 119 -9.3 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   32,800 33,400 41,720 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,035 6,139 14,399 4,605 703 194 68.7 68.7   Interest-bearing liabilities   17,783 16,740 15,677 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   34,073 33,883 42,101 4,902 781 223 68.7 68.7   Net Debt   17,025 16,698 15,600 -4,642 -780 -223 -68.7 -68.7     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   2,487 2,131 1,945 1,007 141 -10.0 0.0 0.0   Gross profit growth   19.1% -14.3% -8.7% -48.2% -86.0% 0.0% 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)   34,073 33,883 42,101 4,902 781 223 69 69   Balance sheet change%   2.5% -0.6% 24.3% -88.4% -84.1% -71.4% -69.2% 0.0%   Added value   2,784.3 2,731.1 10,264.9 4,731.7 141.3 -10.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   300 600 8,320 -41,720 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   3.0 4.0 5.0 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 (%)   111.9% 128.2% 527.8% 470.0% 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 %   8.3% 8.0% 27.0% 20.1% 5.0% -1.9% 0.0% 0.0%   ROI %   8.5% 8.2% 27.5% 20.6% 5.4% -2.1% 0.0% 0.0%   ROE %   41.0% 41.3% 80.4% 23.2% 3.7% -2.1% 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 %   11.8% 18.1% 34.2% 93.9% 90.1% 86.8% 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, %   684.5% 783.6% 802.1% -461.1% -552.4% 2,224.2% 0.0% 0.0%   Gearing %   440.7% 272.7% 108.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 3.4% 3.4% 25.8% 0.0% 0.0% 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   0.6 0.3 0.2 16.5 10.1 7.6 0.0 0.0   Current Ratio   0.6 0.3 0.2 16.5 10.1 7.6 0.0 0.0   Cash and cash equivalent   757.6 41.9 77.2 4,641.9 780.3 223.3 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   -801.6 -1,281.5 -1,386.5 4,605.3 703.0 193.7 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   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