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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% 1.5% 1.5%   Bankruptcy risk   1.4% 1.3% 1.4% 1.1% 1.3% 1.1% 7.6% 7.6%   Credit score (0-100)   79 80 78 83 80 84 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,129.3 2,222.4 2,023.4 8,782.1 4,209.0 13,272.4 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   -27.0 -35.0 -34.0 -278 -90.0 -318 0.0 0.0   EBITDA   -27.0 -35.0 -34.0 -278 -90.0 -318 0.0 0.0   EBIT   -27.0 -35.0 -34.0 -278 -90.0 -318 0.0 0.0   Pre-tax profit (PTP)   20,969.0 22,732.0 18,704.0 21,500.0 8,323.0 5,287.0 0.0 0.0   Net earnings   20,726.0 22,509.0 18,477.0 21,161.0 7,923.0 4,791.0 0.0 0.0   Pre-tax profit without non-rec. items   20,969 22,732 18,704 21,500 8,323 5,287 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   187,282 209,961 235,510 254,831 280,862 287,677 123,554 123,554   Interest-bearing liabilities   36,320 22,926 22,321 19,397 29,573 34,641 0.0 0.0   Balance sheet total (assets)   223,627 232,911 258,071 274,250 310,486 323,496 123,554 123,554   Net Debt   36,264 22,805 22,198 19,397 29,573 34,641 -123,554 -123,554     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   -27.0 -35.0 -34.0 -278 -90.0 -318 0.0 0.0   Gross profit growth   10.0% -29.6% 2.9% -717.6% 67.6% -253.3% 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)   223,627 232,911 258,071 274,250 310,486 323,496 123,554 123,554   Balance sheet change%   33.3% 4.2% 10.8% 6.3% 13.2% 4.2% -61.8% 0.0%   Added value   -27.0 -35.0 -34.0 -278.0 -90.0 -318.0 0.0 0.0   Added value %   0.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -5.0 -5.0 -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 %   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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   11.0% 10.3% 7.9% 8.2% 4.6% 3.0% 0.0% 0.0%   ROI %   11.1% 10.3% 7.9% 8.2% 4.6% 3.0% 0.0% 0.0%   ROE %   11.7% 11.3% 8.3% 8.6% 3.0% 1.7% 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 %   83.7% 90.1% 91.3% 92.9% 90.5% 88.9% 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, %   -134,311.1% -65,157.1% -65,288.2% -6,977.3% -32,858.9% -10,893.4% 0.0% 0.0%   Gearing %   19.4% 10.9% 9.5% 7.6% 10.5% 12.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.3% 3.4% 1.7% 21.1% 12.9% 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   2.3 3.3 3.7 6.2 6.1 4.5 0.0 0.0   Current Ratio   2.3 3.3 3.7 6.2 6.1 4.5 0.0 0.0   Cash and cash equivalent   56.0 121.0 123.0 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 32.4 10.3 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   48,302.0 53,509.0 61,085.0 100,713.0 105,994.0 101,238.0 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 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