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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% 1.5% 1.5%   Bankruptcy risk   2.1% 8.1% 1.9% 2.1% 2.1% 2.2% 11.8% 11.6%   Credit score (0-100)   69 32 70 66 67 65 20 21   Credit rating   A BB A A A BBB BB BB   Credit limit (kDKK)   0.2 0.0 1.0 0.3 0.2 0.1 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   246 263 476 747 304 292 0.0 0.0   EBITDA   246 263 476 747 304 292 0.0 0.0   EBIT   168 -503 318 542 94.5 82.2 0.0 0.0   Pre-tax profit (PTP)   1,266.0 -589.7 879.7 155.7 149.8 311.3 0.0 0.0   Net earnings   1,274.4 -640.0 800.0 239.6 95.8 230.7 0.0 0.0   Pre-tax profit without non-rec. items   1,266 -590 880 156 150 311 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   4,855 6,818 8,794 7,867 7,690 7,480 0.0 0.0   Shareholders equity total   3,350 2,602 3,292 3,418 3,400 3,513 3,099 3,099   Interest-bearing liabilities   2,693 4,007 5,999 6,032 5,465 5,373 0.0 0.0   Balance sheet total (assets)   6,178 6,844 9,651 9,600 8,971 9,075 3,099 3,099   Net Debt   2,092 4,007 5,979 4,921 4,421 4,101 -3,099 -3,099     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   246 263 476 747 304 292 0.0 0.0   Gross profit growth   30.3% 6.6% 81.5% 56.7% -59.2% -4.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,178 6,844 9,651 9,600 8,971 9,075 3,099 3,099   Balance sheet change%   43.9% 10.8% 41.0% -0.5% -6.6% 1.2% -65.8% 0.0%   Added value   246.2 262.5 476.4 746.6 299.3 292.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,333 1,197 1,818 -1,131 -387 -420 -7,480 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   68.3% -191.7% 66.9% 72.6% 31.1% 28.2% 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 %   29.6% -8.5% 11.4% 9.0% 2.3% 6.0% 0.0% 0.0%   ROI %   30.4% -8.7% 11.9% 9.3% 2.4% 6.1% 0.0% 0.0%   ROE %   46.1% -21.5% 27.1% 7.1% 2.8% 6.7% 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 %   54.2% 38.0% 34.1% 35.6% 37.9% 38.7% 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, %   849.9% 1,526.4% 1,255.1% 659.2% 1,453.0% 1,404.4% 0.0% 0.0%   Gearing %   80.4% 154.0% 182.2% 176.4% 160.7% 153.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.1% 1.2% 1.3% 11.9% 1.2% 4.3% 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   1.0 0.0 0.2 0.9 1.2 1.3 0.0 0.0   Current Ratio   1.0 0.0 0.2 0.9 1.2 1.3 0.0 0.0   Cash and cash equivalent   600.9 0.0 19.6 1,110.2 1,043.7 1,272.7 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   -630.6 -1,881.2 -1,137.6 -1,093.8 -344.7 -755.9 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0