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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   1.1% 0.9% 0.7% 0.7% 0.8% 1.0% 8.4% 8.3%   Credit score (0-100)   85 89 94 94 91 84 29 30   Credit rating   A A AA AA A A BB BB   Credit limit (kDKK)   92.2 363.7 823.7 825.0 739.6 467.0 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   1,546 3,540 2,984 4,189 3,256 2,233 0.0 0.0   EBITDA   729 2,792 2,158 3,418 2,459 1,784 0.0 0.0   EBIT   542 2,568 1,963 3,220 2,197 1,531 0.0 0.0   Pre-tax profit (PTP)   7.9 1,896.6 1,327.4 2,477.3 1,606.5 577.4 0.0 0.0   Net earnings   64.6 1,516.7 1,062.2 1,953.4 1,288.4 482.5 0.0 0.0   Pre-tax profit without non-rec. items   7.9 1,897 1,327 2,477 1,606 577 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   33,538 35,791 34,215 44,955 47,071 43,775 0.0 0.0   Shareholders equity total   2,128 3,577 4,570 6,453 7,670 8,079 7,752 7,752   Interest-bearing liabilities   30,171 30,606 34,346 30,195 38,171 34,527 0.0 0.0   Balance sheet total (assets)   33,652 35,894 40,618 45,769 47,223 44,165 7,752 7,752   Net Debt   30,171 30,606 28,087 29,432 38,171 34,527 -7,752 -7,752     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   1,546 3,540 2,984 4,189 3,256 2,233 0.0 0.0   Gross profit growth   -11.4% 129.0% -15.7% 40.4% -22.3% -31.4% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   100.0% 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)   33,652 35,894 40,618 45,769 47,223 44,165 7,752 7,752   Balance sheet change%   29.6% 6.7% 13.2% 12.7% 3.2% -6.5% -82.4% 0.0%   Added value   729.2 2,792.2 2,158.2 3,418.5 2,395.7 1,784.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,013 2,028 -1,770 10,541 1,853 -3,549 -43,775 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 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 (%)   35.1% 72.5% 65.8% 76.9% 67.5% 68.6% 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 %   1.8% 7.4% 5.2% 7.5% 4.9% 3.4% 0.0% 0.0%   ROI %   1.9% 7.7% 5.5% 8.5% 5.5% 3.5% 0.0% 0.0%   ROE %   3.0% 53.2% 26.1% 35.4% 18.2% 6.1% 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 %   6.3% 10.0% 11.3% 14.1% 16.2% 18.3% 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, %   4,137.8% 1,096.1% 1,301.4% 861.0% 1,552.1% 1,935.3% 0.0% 0.0%   Gearing %   1,417.9% 855.6% 751.5% 467.9% 497.7% 427.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.2% 2.0% 2.3% 1.9% 2.6% 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 0.4 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 6,259.3 762.9 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 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   -10,388.1 -9,317.4 -10,341.6 -19,237.9 -16,035.9 -15,488.2 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   365 1,396 1,079 1,709 1,198 1,784 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   365 1,396 1,079 1,709 1,230 1,784 0 0   EBIT / employee   271 1,284 982 1,610 1,099 1,531 0 0   Net earnings / employee   32 758 531 977 644 482 0 0