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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% 1.7% 1.7%   Bankruptcy risk   1.4% 1.2% 1.9% 2.5% 5.8% 1.5% 8.9% 8.9%   Credit score (0-100)   80 84 70 61 39 75 28 28   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   28.2 144.7 1.4 0.0 0.0 26.5 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   6,396 9,247 8,003 7,151 7,200 12,304 0.0 0.0   EBITDA   2,922 4,867 3,313 3,240 272 5,663 0.0 0.0   EBIT   1,427 2,076 -1,339 -2,131 -2,889 2,189 0.0 0.0   Pre-tax profit (PTP)   900.8 1,445.4 921.9 45.2 -3,186.0 745.1 0.0 0.0   Net earnings   361.4 1,039.5 560.4 27.4 -2,510.9 610.5 0.0 0.0   Pre-tax profit without non-rec. items   901 1,445 922 45.2 -3,186 745 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   8,497 12,798 13,736 13,141 15,070 14,162 0.0 0.0   Shareholders equity total   1,885 1,884 2,307 2,334 2,475 3,086 3,006 3,006   Interest-bearing liabilities   1,980 3,435 4,060 4,827 3,423 3,795 0.0 0.0   Balance sheet total (assets)   10,108 17,715 21,540 18,866 21,121 20,190 3,006 3,006   Net Debt   1,555 2,887 1,846 4,030 1,499 2,772 -3,006 -3,006     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   6,396 9,247 8,003 7,151 7,200 12,304 0.0 0.0   Gross profit growth   40.3% 44.6% -13.5% -10.6% 0.7% 70.9% -100.0% 0.0%   Employees   10 14 11 8 14 15 0 0   Employee growth %   0.0% 40.0% -21.4% -27.3% 75.0% 7.1% -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)   10,108 17,715 21,540 18,866 21,121 20,190 3,006 3,006   Balance sheet change%   11.7% 75.3% 21.6% -12.4% 12.0% -4.4% -85.1% 0.0%   Added value   2,921.8 4,867.1 3,312.7 3,239.7 2,481.5 5,663.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -445 3,098 -3,820 -6,657 -1,951 -4,938 -14,162 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 -3.0 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 (%)   22.3% 22.5% -16.7% -29.8% -40.1% 17.8% 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 %   14.9% 14.9% 8.5% 3.9% -10.9% 9.2% 0.0% 0.0%   ROI %   17.2% 17.1% 10.2% 4.7% -16.5% 18.3% 0.0% 0.0%   ROE %   20.1% 55.2% 26.7% 1.2% -104.4% 22.0% 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 %   18.6% 10.6% 10.7% 12.4% 11.7% 15.3% 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, %   53.2% 59.3% 55.7% 124.4% 550.6% 48.9% 0.0% 0.0%   Gearing %   105.0% 182.4% 176.0% 206.8% 138.3% 123.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.3% 23.3% 19.7% 16.5% 24.3% 32.1% 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   0.5 0.4 0.7 0.6 0.4 0.5 0.0 0.0   Current Ratio   0.5 0.4 0.7 0.6 0.4 0.5 0.0 0.0   Cash and cash equivalent   424.9 547.6 2,214.4 796.9 1,923.1 1,023.2 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   -1,685.6 -3,229.6 -2,396.3 -2,941.5 -6,558.9 -4,800.6 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   292 348 301 405 177 378 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   292 348 301 405 19 378 0 0   EBIT / employee   143 148 -122 -266 -206 146 0 0   Net earnings / employee   36 74 51 3 -179 41 0 0