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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% 0.4% 0.4%   Bankruptcy risk   1.4% 1.2% 1.5% 1.2% 2.6% 3.3% 13.2% 13.2%   Credit score (0-100)   80 83 75 82 61 54 17 17   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   5.0 20.6 2.7 56.0 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   425 408 357 367 205 209 0.0 0.0   EBITDA   425 408 357 219 -113 22.2 0.0 0.0   EBIT   425 408 357 709 -203 -133 0.0 0.0   Pre-tax profit (PTP)   214.0 199.2 134.7 573.4 -149.3 -319.3 0.0 0.0   Net earnings   166.9 153.8 103.1 583.0 -206.5 -324.4 0.0 0.0   Pre-tax profit without non-rec. items   214 199 135 573 -149 -319 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   9,933 9,971 9,971 8,184 7,065 5,448 0.0 0.0   Shareholders equity total   297 451 554 1,137 930 606 556 556   Interest-bearing liabilities   9,671 9,625 8,170 6,595 4,958 4,953 0.0 0.0   Balance sheet total (assets)   10,233 10,286 10,266 9,253 7,465 7,215 556 556   Net Debt   9,373 9,310 7,875 5,629 4,558 3,196 -556 -556     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   425 408 357 367 205 209 0.0 0.0   Gross profit growth   39.7% -3.9% -12.5% 2.7% -44.1% 2.0% -100.0% 0.0%   Employees   0 0 1 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)   10,233 10,286 10,266 9,253 7,465 7,215 556 556   Balance sheet change%   0.3% 0.5% -0.2% -9.9% -19.3% -3.4% -92.3% 0.0%   Added value   424.9 408.4 357.2 708.9 -203.0 -133.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 37 0 -1,787 -1,119 -1,617 -5,448 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 -1.0 -2.0 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% 193.3% -98.9% -63.6% 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 %   4.2% 4.0% 3.5% 7.3% -0.2% -1.8% 0.0% 0.0%   ROI %   4.3% 4.1% 3.8% 8.6% -0.2% -2.3% 0.0% 0.0%   ROE %   78.2% 41.1% 20.5% 69.0% -20.0% -42.2% 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 %   2.9% 4.4% 5.4% 12.3% 12.5% 8.4% 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, %   2,205.8% 2,279.7% 2,204.7% 2,567.5% -4,025.5% 14,399.3% 0.0% 0.0%   Gearing %   3,258.2% 2,136.1% 1,475.6% 580.2% 533.0% 817.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.2% 2.5% 1.8% 2.4% 3.8% 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   0.1 0.1 0.1 0.2 0.1 0.4 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.2 0.1 0.4 0.0 0.0   Cash and cash equivalent   297.7 315.2 295.5 966.0 399.8 1,756.4 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   -3,782.0 -3,832.3 -3,914.1 -3,211.9 -3,842.5 -2,602.0 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 0 357 709 -203 -133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 357 219 -113 22 0 0   EBIT / employee   0 0 357 709 -203 -133 0 0   Net earnings / employee   0 0 103 583 -207 -324 0 0