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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% 0.3% 0.3%   Bankruptcy risk   2.2% 2.8% 1.8% 2.2% 2.3% 2.5% 13.2% 13.2%   Credit score (0-100)   68 61 71 65 64 61 17 17   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.0 0.0 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   0 0 0 0 0 0 0 0   Gross profit   256 73.5 524 611 592 671 0.0 0.0   EBITDA   256 73.5 524 511 492 571 0.0 0.0   EBIT   98.3 -112 278 235 224 305 0.0 0.0   Pre-tax profit (PTP)   0.7 -228.5 70.9 15.6 42.8 96.1 0.0 0.0   Net earnings   0.2 -182.5 54.9 12.0 25.6 82.7 0.0 0.0   Pre-tax profit without non-rec. items   0.7 -228 70.9 15.6 42.8 96.1 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   7,617 7,919 7,987 7,639 7,371 7,104 0.0 0.0   Shareholders equity total   644 462 517 529 554 637 557 557   Interest-bearing liabilities   6,716 7,040 6,997 5,812 5,265 4,670 0.0 0.0   Balance sheet total (assets)   7,767 8,061 8,060 7,990 7,511 7,110 557 557   Net Debt   6,716 7,040 6,997 5,506 5,265 4,670 -557 -557     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   256 73.5 524 611 592 671 0.0 0.0   Gross profit growth   -46.7% -71.3% 612.7% 16.6% -3.1% 13.4% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   7,767 8,061 8,060 7,990 7,511 7,110 557 557   Balance sheet change%   -8.1% 3.8% -0.0% -0.9% -6.0% -5.3% -92.2% 0.0%   Added value   256.0 73.5 523.7 510.6 499.1 570.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -315 116 -178 -624 -536 -532 -7,104 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   38.4% -152.4% 53.0% 38.5% 37.8% 45.4% 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 %   1.2% -1.4% 3.4% 2.9% 2.9% 4.2% 0.0% 0.0%   ROI %   1.2% -1.5% 3.5% 3.2% 3.4% 5.1% 0.0% 0.0%   ROE %   0.0% -33.0% 11.2% 2.3% 4.7% 13.9% 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 %   8.3% 5.7% 6.4% 6.6% 7.4% 9.0% 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, %   2,623.7% 9,580.1% 1,336.1% 1,078.3% 1,071.1% 818.3% 0.0% 0.0%   Gearing %   1,042.4% 1,524.4% 1,354.2% 1,099.3% 949.8% 733.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.7% 2.9% 3.4% 3.3% 4.2% 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 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 306.5 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   -3,894.0 -4,522.4 -5,152.1 -4,922.8 -4,795.3 -4,639.3 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   0 0 0 511 499 571 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 511 492 571 0 0   EBIT / employee   0 0 0 235 224 305 0 0   Net earnings / employee   0 0 0 12 26 83 0 0