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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% 0.6% 0.6%   Bankruptcy risk   0.9% 2.0% 1.6% 1.5% 1.9% 3.1% 8.9% 8.9%   Credit score (0-100)   89 71 75 76 69 56 28 28   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   414.7 1.0 13.1 31.3 1.1 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   661 0 0 0 0 0 0 0   Gross profit   661 -22.9 -5.8 -5.8 -43.9 -6.3 0.0 0.0   EBITDA   661 -22.9 -5.8 -5.8 -43.9 -6.3 0.0 0.0   EBIT   661 -22.9 -5.8 -5.8 -43.9 -6.3 0.0 0.0   Pre-tax profit (PTP)   653.9 451.8 -58.0 219.5 265.8 -1,116.3 0.0 0.0   Net earnings   659.3 456.8 -61.0 220.8 265.8 -1,117.9 0.0 0.0   Pre-tax profit without non-rec. items   654 452 -58.0 220 266 -1,116 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,046 6,011 5,840 5,947 6,099 4,863 4,691 4,691   Interest-bearing liabilities   106 0.0 21.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,435 6,460 5,869 6,009 6,350 4,872 4,691 4,691   Net Debt   106 0.0 21.0 0.0 0.0 0.0 -4,691 -4,691     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   661 0 0 0 0 0 0 0   Net sales growth   122.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   661 -22.9 -5.8 -5.8 -43.9 -6.3 0.0 0.0   Gross profit growth   127.6% 0.0% 74.9% 0.0% -662.9% 85.8% 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)   6,435 6,460 5,869 6,009 6,350 4,872 4,691 4,691   Balance sheet change%   13.4% 0.4% -9.2% 2.4% 5.7% -23.3% -3.7% 0.0%   Added value   661.3 -22.9 -5.8 -5.8 -43.9 -6.3 0.0 0.0   Added value %   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 -3.0 -4.0 -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 %   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   99.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   98.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.9% 7.1% -0.9% 3.7% 4.3% -19.6% 0.0% 0.0%   ROI %   11.4% 7.5% -0.9% 3.7% 4.5% -20.1% 0.0% 0.0%   ROE %   11.4% 7.6% -1.0% 3.7% 4.4% -20.4% 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 %   94.0% 93.1% 99.5% 99.0% 96.0% 99.8% 100.0% 100.0%   Relative indebtedness %   58.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   58.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   16.1% 0.0% -365.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   1.8% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.0% 13.1% 32.6% 14.5% 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   0.7 0.5 9.0 2.8 3.0 38.9 0.0 0.0   Current Ratio   0.7 0.5 9.0 2.8 3.0 38.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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 %   41.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -113.3 -246.1 231.0 112.0 507.6 326.0 0.0 0.0   Net working capital %   -17.1% 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