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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.8% 2.2% 2.2% 5.2% 3.0% 3.7% 11.3% 11.3%   Credit score (0-100)   60 67 65 41 57 51 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   337 513 254 240 122 159 0.0 0.0   EBITDA   337 513 254 240 122 159 0.0 0.0   EBIT   313 468 205 191 72.8 110 0.0 0.0   Pre-tax profit (PTP)   1,135.7 329.7 140.9 -293.3 76.9 5.7 0.0 0.0   Net earnings   878.6 173.6 109.8 -228.4 169.0 4.4 0.0 0.0   Pre-tax profit without non-rec. items   1,136 330 141 -293 76.9 5.7 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   4,386 4,756 4,712 4,243 5,262 5,557 0.0 0.0   Shareholders equity total   899 1,072 1,182 954 1,123 1,127 1,077 1,077   Interest-bearing liabilities   3,217 3,376 2,897 2,808 4,253 3,627 0.0 0.0   Balance sheet total (assets)   4,842 5,273 4,818 4,435 5,990 5,606 1,077 1,077   Net Debt   3,145 3,313 2,821 2,640 3,528 3,627 -1,077 -1,077     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   337 513 254 240 122 159 0.0 0.0   Gross profit growth   0.0% 52.2% -50.5% -5.6% -49.1% 30.7% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   -100.0% 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)   4,842 5,273 4,818 4,435 5,990 5,606 1,077 1,077   Balance sheet change%   466.4% 8.9% -8.6% -7.9% 35.1% -6.4% -80.8% 0.0%   Added value   336.8 512.7 254.0 239.7 122.0 159.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,521 324 -93 -518 970 246 -5,557 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   93.0% 91.2% 80.6% 79.5% 59.7% 69.1% 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 %   42.7% 9.6% 4.2% -5.0% 4.6% 2.6% 0.0% 0.0%   ROI %   44.1% 10.0% 4.3% -5.3% 5.1% 2.9% 0.0% 0.0%   ROE %   191.3% 17.6% 9.7% -21.4% 16.3% 0.4% 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 %   18.6% 20.3% 24.5% 21.5% 18.7% 20.1% 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, %   933.6% 646.0% 1,110.4% 1,101.1% 2,892.5% 2,275.4% 0.0% 0.0%   Gearing %   358.0% 314.9% 245.1% 294.5% 378.9% 321.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.7% 2.2% 2.2% 4.6% 3.6% 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   0.3 0.3 0.1 0.1 0.6 0.0 0.0 0.0   Current Ratio   0.3 0.3 0.1 0.1 0.6 0.0 0.0 0.0   Cash and cash equivalent   71.8 63.5 76.3 168.5 724.4 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   -1,180.8 -1,271.2 -1,279.3 -1,305.8 -509.2 -989.5 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 0 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 159 0 0   EBIT / employee   0 0 0 0 0 110 0 0   Net earnings / employee   0 0 0 0 0 4 0 0