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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% 0.8% 1.0% 1.5% 2.5% 2.5% 7.5% 7.5%   Credit score (0-100)   86 92 86 76 62 61 33 33   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   438.3 1,204.3 1,528.1 198.8 0.1 0.1 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 0 642 1,010 1,010 1,010   Gross profit   341 209 33.3 -434 116 164 0.0 0.0   EBITDA   341 209 33.3 -434 116 164 0.0 0.0   EBIT   404 3,717 11,814 15,779 -3,195 -2,548 0.0 0.0   Pre-tax profit (PTP)   576.0 3,996.0 12,200.4 16,149.6 -2,814.3 -2,090.4 0.0 0.0   Net earnings   534.0 3,178.9 9,516.3 12,792.5 -2,391.0 -1,618.0 0.0 0.0   Pre-tax profit without non-rec. items   576 3,996 12,200 16,150 -2,814 -2,090 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   13,510 17,019 28,800 45,014 41,702 38,990 0.0 0.0   Shareholders equity total   10,074 13,253 22,769 35,517 33,126 31,508 30,908 30,908   Interest-bearing liabilities   27,271 27,682 14,190 13,578 13,578 13,578 0.0 0.0   Balance sheet total (assets)   40,909 44,254 42,901 58,293 55,337 53,201 30,908 30,908   Net Debt   27,132 27,158 14,043 13,127 13,091 12,859 -30,908 -30,908     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 0 642 1,010 1,010 1,010   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 57.2% 0.0% 0.0%   Gross profit   341 209 33.3 -434 116 164 0.0 0.0   Gross profit growth   -18.4% -38.9% -84.0% 0.0% 0.0% 41.4% -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)   40,909 44,254 42,901 58,293 55,337 53,201 30,908 30,908   Balance sheet change%   10.9% 8.2% -3.1% 35.9% -5.1% -3.9% -41.9% 0.0%   Added value   404.0 3,717.1 11,814.3 15,779.2 -3,195.4 -2,547.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% -497.5% -252.3% 0.0% 0.0%   Investments   -5,577 3,509 11,781 16,214 -3,312 -2,712 -38,990 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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% 18.1% 16.3% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% -497.5% -252.3% 0.0% 0.0%   EBIT to gross profit (%)   118.3% 1,782.4% 35,482.6% -3,633.1% -2,751.9% -1,552.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% -372.2% -160.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 143.3% 108.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% -438.1% -207.0% 0.0% 0.0%   ROA %   2.5% 10.4% 28.0% 31.9% -5.0% -3.9% 0.0% 0.0%   ROI %   2.6% 10.5% 28.1% 32.1% -5.0% -3.9% 0.0% 0.0%   ROE %   5.4% 27.3% 52.8% 43.9% -7.0% -5.0% 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 %   24.6% 29.9% 53.1% 60.9% 59.9% 59.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 2,187.2% 1,399.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 2,111.4% 1,328.1% -3,060.9% -3,060.9%   Net int. bear. debt to EBITDA, %   7,945.2% 13,022.4% 42,175.9% -3,022.3% 11,274.0% 7,833.7% 0.0% 0.0%   Gearing %   270.7% 208.9% 62.3% 38.2% 41.0% 43.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.5% 0.0% 0.0% 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   12.3 87.1 60.0 44.2 40.4 48.0 0.0 0.0   Current Ratio   12.3 87.1 60.0 44.2 40.4 48.0 0.0 0.0   Cash and cash equivalent   139.2 524.6 147.4 451.2 486.9 718.6 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 0.0 281.0 207.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 2,122.6% 1,407.4% 3,060.9% 3,060.9%   Net working capital   13,328.1 13,903.0 13,206.9 12,979.5 13,297.1 13,915.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 2,070.1% 1,378.1% 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