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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% 0.3% 0.3%   Bankruptcy risk   1.3% 1.8% 1.7% 1.5% 1.6% 1.5% 9.9% 9.9%   Credit score (0-100)   81 73 72 75 74 74 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   23.1 1.0 1.5 6.3 5.6 8.5 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   340 335 414 430 187 399 0.0 0.0   EBITDA   340 335 414 430 187 399 0.0 0.0   EBIT   241 230 304 319 75.2 401 0.0 0.0   Pre-tax profit (PTP)   31.9 87.5 107.9 34.4 -249.0 -283.4 0.0 0.0   Net earnings   3.6 45.9 60.9 1.1 -87.4 -222.7 0.0 0.0   Pre-tax profit without non-rec. items   31.9 87.5 108 34.4 -249 -283 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   11,408 11,694 11,694 11,582 15,803 16,001 0.0 0.0   Shareholders equity total   1,656 1,702 1,763 1,764 3,100 2,878 2,798 2,798   Interest-bearing liabilities   8,539 8,713 8,692 8,731 11,371 11,618 0.0 0.0   Balance sheet total (assets)   11,505 11,701 11,694 11,582 15,803 16,088 2,798 2,798   Net Debt   8,533 8,713 8,692 8,731 11,371 11,618 -2,798 -2,798     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   340 335 414 430 187 399 0.0 0.0   Gross profit growth   376.6% -1.3% 23.4% 4.0% -56.5% 113.2% -100.0% 0.0%   Employees   1 1 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)   11,505 11,701 11,694 11,582 15,803 16,088 2,798 2,798   Balance sheet change%   -3.5% 1.7% -0.1% -1.0% 36.4% 1.8% -82.6% 0.0%   Added value   339.6 335.4 413.9 430.5 187.1 403.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -183 181 -110 -224 4,109 196 -16,001 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 (%)   70.8% 68.6% 73.4% 74.0% 40.2% 100.5% 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 %   2.0% 2.0% 2.6% 2.7% 0.5% 2.5% 0.0% 0.0%   ROI %   2.2% 2.0% 2.7% 2.8% 0.6% 2.6% 0.0% 0.0%   ROE %   0.1% 2.7% 3.5% 0.1% -3.6% -7.4% 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 %   14.4% 14.5% 15.1% 15.2% 19.6% 17.9% 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, %   2,512.3% 2,598.1% 2,100.1% 2,028.3% 6,076.7% 2,912.6% 0.0% 0.0%   Gearing %   515.6% 511.9% 493.0% 494.9% 366.7% 403.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.7% 2.3% 3.3% 3.2% 6.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   6.3 0.0 0.0 0.0 0.0 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   -2,718.0 -3,210.3 -3,377.2 -2,806.0 -3,890.8 -4,473.6 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   340 335 414 430 187 403 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   340 335 414 430 187 399 0 0   EBIT / employee   241 230 304 319 75 401 0 0   Net earnings / employee   4 46 61 1 -87 -223 0 0