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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   2.5% 1.6% 1.2% 1.5% 1.4% 1.9% 11.5% 11.3%   Credit score (0-100)   64 76 82 76 78 69 21 21   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 1.3 28.8 5.1 12.4 0.3 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   249 425 544 383 728 280 0.0 0.0   EBITDA   249 425 544 383 728 280 0.0 0.0   EBIT   243 411 529 364 715 265 0.0 0.0   Pre-tax profit (PTP)   183.9 311.3 412.1 225.5 520.9 -92.0 0.0 0.0   Net earnings   139.8 240.8 319.4 171.4 407.5 -92.0 0.0 0.0   Pre-tax profit without non-rec. items   184 311 412 225 521 -92.0 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   4,253 4,904 6,545 10,106 11,252 11,202 0.0 0.0   Shareholders equity total   190 377 641 812 1,162 1,012 962 962   Interest-bearing liabilities   4,009 4,534 5,887 9,051 9,594 9,760 0.0 0.0   Balance sheet total (assets)   4,295 5,103 6,857 10,354 11,288 11,239 962 962   Net Debt   3,967 4,437 5,693 8,932 9,583 9,738 -962 -962     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   249 425 544 383 728 280 0.0 0.0   Gross profit growth   0.0% 70.9% 28.1% -29.6% 89.8% -61.5% -100.0% 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)   4,295 5,103 6,857 10,354 11,288 11,239 962 962   Balance sheet change%   0.0% 18.8% 34.4% 51.0% 9.0% -0.4% -91.4% 0.0%   Added value   248.7 424.9 544.2 383.3 734.9 280.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,247 637 1,625 3,541 1,134 -65 -11,202 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 (%)   97.6% 96.7% 97.1% 94.8% 98.3% 94.5% 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 %   5.7% 8.7% 8.8% 4.2% 6.6% 2.3% 0.0% 0.0%   ROI %   5.8% 9.0% 9.1% 4.4% 6.8% 2.4% 0.0% 0.0%   ROE %   73.7% 85.0% 62.8% 23.6% 41.3% -8.5% 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 %   4.4% 7.4% 9.3% 7.8% 10.3% 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, %   1,595.0% 1,044.2% 1,046.2% 2,330.1% 1,317.2% 3,476.7% 0.0% 0.0%   Gearing %   2,111.7% 1,203.9% 918.9% 1,114.4% 825.3% 964.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.3% 2.2% 1.8% 2.1% 3.7% 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 0.1 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   41.7 96.7 193.8 118.8 10.3 21.8 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   -2,890.8 -2,129.8 -3,037.1 -2,573.3 -4,354.8 -4,621.5 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 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