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1000.0 Bankruptcy Risk  2018 N/A 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   0.0% 0.6% 0.6% 0.4% 1.7% 3.2% 7.9% 7.8%   Credit score (0-100)   0 98 98 100 73 55 31 31   Credit rating   N/A AA AA AAA A BBB BB BB   Credit limit (kDKK)   0.0 3,724.5 5,776.0 7,736.1 60.7 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 N/A 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   0.0 7,868 6,758 7,253 6,857 6,401 0.0 0.0   EBITDA   0.0 7,868 6,758 7,253 6,857 6,401 0.0 0.0   EBIT   0.0 14,315 23,142 24,218 -13,539 -14,555 0.0 0.0   Pre-tax profit (PTP)   0.0 10,573.3 20,932.5 22,734.8 -14,989.7 -19,837.0 0.0 0.0   Net earnings   0.0 6,690.7 17,878.6 17,733.1 -11,691.9 -15,458.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 10,573 20,932 22,735 -14,990 -19,837 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 189,200 205,591 222,750 202,373 181,537 0.0 0.0   Shareholders equity total   0.0 30,685 48,064 65,797 54,105 41,247 34,636 34,636   Interest-bearing liabilities   0.0 142,225 138,318 135,207 132,452 126,469 0.0 0.0   Balance sheet total (assets)   0.0 190,482 205,950 225,133 206,165 181,549 34,636 34,636   Net Debt   0.0 142,225 138,095 135,144 129,967 126,469 -34,636 -34,636     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 7,868 6,758 7,253 6,857 6,401 0.0 0.0   Gross profit growth   0.0% 0.0% -14.1% 7.3% -5.5% -6.7% -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)   0 190,482 205,950 225,133 206,165 181,549 34,636 34,636   Balance sheet change%   -100.0% 0.0% 8.1% 9.3% -8.4% -11.9% -80.9% 0.0%   Added value   0.0 14,314.8 23,142.1 24,218.1 -13,538.7 -14,555.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -182,500 189,200 16,391 17,159 -20,377 -20,836 -181,537 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 181.9% 342.4% 333.9% -197.4% -227.4% 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 %   0.0% 7.5% 11.7% 11.2% -6.3% -7.5% 0.0% 0.0%   ROI %   0.0% 7.6% 11.8% 11.3% -6.3% -7.5% 0.0% 0.0%   ROE %   0.0% 21.8% 45.4% 31.1% -19.5% -32.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 20.8% 23.3% 29.2% 26.2% 22.7% 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, %   0.0% 1,807.6% 2,043.3% 1,863.2% 1,895.3% 1,975.8% 0.0% 0.0%   Gearing %   0.0% 463.5% 287.8% 205.5% 244.8% 306.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.3% 1.6% 1.1% 1.1% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 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 0.3 0.0 0.2 0.3 0.0 0.0 0.0   Current Ratio   0.0 0.3 0.0 0.2 0.3 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.2 223.2 62.8 2,484.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -3,587.1 -11,467.0 -10,880.4 -9,895.1 -4,576.7 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 N/A 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