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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% 6.4% 6.4%   Bankruptcy risk   0.6% 0.6% 2.1% 1.3% 2.2% 3.3% 6.4% 6.2%   Credit score (0-100)   98 98 67 79 65 54 37 38   Credit rating   AA AA A A BBB BBB BBB BBB   Credit limit (kDKK)   705.1 700.2 0.3 96.5 0.1 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   12,125 11,683 8,348 12,333 12,494 7,531 0.0 0.0   EBITDA   1,282 1,631 466 452 -493 -30.2 0.0 0.0   EBIT   955 1,241 29.8 -63.5 -1,039 -606 0.0 0.0   Pre-tax profit (PTP)   1,050.9 1,323.2 102.5 24.9 -1,001.6 -617.8 0.0 0.0   Net earnings   816.2 1,028.0 78.0 18.1 -782.2 -483.6 0.0 0.0   Pre-tax profit without non-rec. items   1,051 1,323 103 24.9 -1,002 -618 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   242 323 527 401 764 675 0.0 0.0   Shareholders equity total   4,316 4,278 3,578 3,518 2,718 2,234 1,234 1,234   Interest-bearing liabilities   1,550 863 253 1,146 2,144 2,009 886 886   Balance sheet total (assets)   9,483 9,422 9,020 9,030 9,177 7,073 2,120 2,120   Net Debt   1,549 860 253 1,137 2,144 2,008 886 886     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   12,125 11,683 8,348 12,333 12,494 7,531 0.0 0.0   Gross profit growth   5.8% -3.6% -28.5% 47.7% 1.3% -39.7% -100.0% 0.0%   Employees   28 27 24 28 30 17 0 0   Employee growth %   0.0% -3.6% -11.1% 16.7% 7.1% -43.3% -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)   9,483 9,422 9,020 9,030 9,177 7,073 2,120 2,120   Balance sheet change%   3.4% -0.6% -4.3% 0.1% 1.6% -22.9% -70.0% 0.0%   Added value   1,282.2 1,631.0 465.6 451.7 -523.4 -30.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -484 -573 -497 -907 -447 -929 -675 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 -3.0 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 (%)   7.9% 10.6% 0.4% -0.5% -8.3% -8.0% 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 %   11.8% 14.6% 1.6% 1.0% -9.9% -5.8% 0.0% 0.0%   ROI %   16.3% 21.5% 2.7% 1.8% -15.3% -8.3% 0.0% 0.0%   ROE %   18.8% 23.9% 2.0% 0.5% -25.1% -19.5% 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 %   45.5% 45.4% 39.7% 39.0% 29.6% 31.6% 58.2% 58.2%   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, %   120.8% 52.7% 54.3% 251.7% -434.6% -6,648.4% 0.0% 0.0%   Gearing %   35.9% 20.2% 7.1% 32.6% 78.9% 89.9% 71.8% 71.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 5.0% 8.0% 9.7% 6.2% 6.9% 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   1.2 1.3 1.1 1.1 1.1 1.0 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.3 1.1 1.1 0.0 0.0   Cash and cash equivalent   1.0 2.6 0.0 9.4 0.2 0.8 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   1,380.0 1,474.1 979.7 1,175.1 663.9 255.8 -442.9 -442.9   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   46 60 19 16 -17 -2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 60 19 16 -16 -2 0 0   EBIT / employee   34 46 1 -2 -35 -36 0 0   Net earnings / employee   29 38 3 1 -26 -28 0 0