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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.3% 0.9% 1.4% 0.9% 0.8% 2.6% 15.7% 15.5%   Credit score (0-100)   82 90 78 88 91 61 12 13   Credit rating   A A A A AA BBB BB BB   Credit limit (kDKK)   23.1 195.1 20.5 360.5 477.5 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   1,193 2,016 1,642 2,814 2,639 669 0.0 0.0   EBITDA   1,069 1,859 1,459 2,680 2,358 542 0.0 0.0   EBIT   390 1,198 792 2,023 1,776 -178 0.0 0.0   Pre-tax profit (PTP)   -298.2 679.7 340.5 1,443.6 1,121.8 -1,447.2 0.0 0.0   Net earnings   -258.2 511.2 270.5 1,133.6 848.0 -1,175.0 0.0 0.0   Pre-tax profit without non-rec. items   -298 680 340 1,444 1,122 -1,447 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   27,698 27,276 26,474 25,760 25,908 25,175 0.0 0.0   Shareholders equity total   1,289 1,881 2,151 3,285 4,133 2,958 -3,336 -3,336   Interest-bearing liabilities   30,156 25,509 25,880 22,044 21,667 22,210 3,336 3,336   Balance sheet total (assets)   32,029 28,393 29,625 27,734 27,889 26,449 0.0 0.0   Net Debt   30,156 25,509 25,880 21,302 20,935 22,210 3,336 3,336     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   1,193 2,016 1,642 2,814 2,639 669 0.0 0.0   Gross profit growth   -27.4% 69.0% -18.5% 71.3% -6.2% -74.6% -100.0% 0.0%   Employees   0 0 0 0 0 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)   32,029 28,393 29,625 27,734 27,889 26,449 0 0   Balance sheet change%   4.3% -11.4% 4.3% -6.4% 0.6% -5.2% -100.0% 0.0%   Added value   1,068.6 1,859.3 1,458.7 2,680.3 2,433.7 541.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -463 -995 -829 -1,883 -433 -1,453 -19,006 -6,169   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 -1.0 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 (%)   32.7% 59.4% 48.2% 71.9% 67.3% -26.6% 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 %   1.2% 4.0% 2.7% 7.1% 6.4% -0.7% 0.0% 0.0%   ROI %   1.3% 4.1% 2.8% 7.5% 6.8% -0.7% 0.0% 0.0%   ROE %   -19.8% 32.3% 13.4% 41.7% 22.9% -33.1% 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 %   4.0% 6.6% 7.3% 11.8% 14.8% 11.2% -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, %   2,822.0% 1,372.0% 1,774.2% 794.8% 887.8% 4,099.4% 0.0% 0.0%   Gearing %   2,339.0% 1,356.5% 1,203.1% 671.1% 524.3% 750.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.9% 1.8% 2.4% 3.0% 5.8% 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   0.3 0.1 0.2 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.3 0.1 0.3 0.2 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 741.9 731.3 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   -10,167.2 -9,447.6 -8,266.5 -7,089.0 -5,888.5 -6,349.1 -1,668.1 -1,668.1   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 0 542 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 542 0 0   EBIT / employee   0 0 0 0 0 -178 0 0   Net earnings / employee   0 0 0 0 0 -1,175 0 0