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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   1.9% 1.3% 1.4% 1.3% 1.3% 0.9% 7.8% 7.8%   Credit score (0-100)   71 81 78 78 79 88 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.7 177.9 81.2 142.4 590.2 4,470.7 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   5,405 7,809 5,640 7,012 8,809 9,930 0.0 0.0   EBITDA   5,405 7,809 5,640 7,012 8,809 9,930 0.0 0.0   EBIT   4,766 5,900 2,792 4,203 15,688 19,042 0.0 0.0   Pre-tax profit (PTP)   3,573.9 3,839.6 741.9 2,305.9 13,512.6 14,584.7 0.0 0.0   Net earnings   2,787.6 2,991.7 577.0 1,798.0 10,538.5 11,374.9 0.0 0.0   Pre-tax profit without non-rec. items   3,574 3,840 742 2,306 13,513 14,585 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   100,285 151,024 149,906 147,010 176,400 190,000 0.0 0.0   Shareholders equity total   5,100 8,092 8,669 10,467 37,377 48,752 48,702 48,702   Interest-bearing liabilities   107,846 168,163 194,005 189,998 171,392 125,157 0.0 0.0   Balance sheet total (assets)   117,507 183,572 209,385 207,849 224,084 192,702 48,702 48,702   Net Debt   107,846 168,163 194,005 189,998 171,392 125,153 -48,702 -48,702     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   5,405 7,809 5,640 7,012 8,809 9,930 0.0 0.0   Gross profit growth   35.3% 44.5% -27.8% 24.3% 25.6% 12.7% -100.0% 0.0%   Employees   0 0 0 0 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)   117,507 183,572 209,385 207,849 224,084 192,702 48,702 48,702   Balance sheet change%   70.6% 56.2% 14.1% -0.7% 7.8% -14.0% -74.7% 0.0%   Added value   5,404.6 7,808.6 5,639.6 7,011.7 18,497.1 19,042.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32,716 48,830 -3,966 -5,705 29,390 13,600 -190,000 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 (%)   88.2% 75.6% 49.5% 59.9% 178.1% 191.8% 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 %   5.4% 4.1% 1.8% 2.5% 7.7% 9.8% 0.0% 0.0%   ROI %   5.5% 4.2% 1.9% 2.5% 7.8% 9.9% 0.0% 0.0%   ROE %   75.2% 45.4% 6.9% 18.8% 44.1% 26.4% 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 %   4.4% 4.4% 4.2% 5.1% 16.8% 28.6% 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, %   1,995.4% 2,153.6% 3,440.0% 2,709.7% 1,945.7% 1,260.3% 0.0% 0.0%   Gearing %   2,114.7% 2,078.2% 2,238.0% 1,815.3% 458.6% 256.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.7% 1.6% 1.5% 1.7% 4.0% 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 0.4 0.1 0.0 0.0 0.3 0.0 0.0   Current Ratio   0.3 0.4 0.1 0.0 0.0 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 4.6 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   -50,991.9 -59,998.7 -15,113.5 -16,544.8 -19,471.3 -9,256.6 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   0 0 0 0 18,497 19,042 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 8,809 9,930 0 0   EBIT / employee   0 0 0 0 15,688 19,042 0 0   Net earnings / employee   0 0 0 0 10,538 11,375 0 0