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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.6% 1.6% 1.5% 1.4% 1.6% 1.5% 15.4% 15.4%   Credit score (0-100)   76 76 76 77 74 75 13 13   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   56.5 80.1 154.7 346.2 88.2 162.1 -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   1,062 1,094 1,108 1,126 1,140 1,175 1,175 1,175   Gross profit   313 515 362 545 177 242 0.0 0.0   EBITDA   313 515 362 545 177 242 0.0 0.0   EBIT   -727 -602 -827 -752 -1,197 -1,142 0.0 0.0   Pre-tax profit (PTP)   -877.5 -760.7 -980.9 -905.3 -1,345.3 -1,272.0 0.0 0.0   Net earnings   -877.5 -760.7 -980.9 -905.3 -1,345.3 -1,276.4 0.0 0.0   Pre-tax profit without non-rec. items   -878 -761 -981 -905 -1,345 -1,272 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   45,065 48,500 51,500 53,000 53,500 55,750 0.0 0.0   Shareholders equity total   32,330 35,354 37,894 39,448 39,859 41,745 -1,902 -1,902   Interest-bearing liabilities   5,384 5,227 5,065 4,900 4,730 4,557 1,902 1,902   Balance sheet total (assets)   46,603 50,202 53,260 54,890 55,249 57,492 0.0 0.0   Net Debt   3,847 3,529 3,305 3,010 2,981 2,816 1,902 1,902     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   1,062 1,094 1,108 1,126 1,140 1,175 1,175 1,175   Net sales growth   2.0% 3.0% 1.3% 1.7% 1.2% 3.1% 0.0% 0.0%   Gross profit   313 515 362 545 177 242 0.0 0.0   Gross profit growth   -68.1% 64.3% -29.7% 50.6% -67.4% 36.7% -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)   46,603 50,202 53,260 54,890 55,249 57,492 0 0   Balance sheet change%   23.0% 7.7% 6.1% 3.1% 0.7% 4.1% -100.0% 0.0%   Added value   313.2 514.6 361.6 544.7 100.3 242.3 0.0 0.0   Added value %   29.5% 47.0% 32.6% 48.4% 8.8% 20.6% 0.0% 0.0%   Investments   -27,680 35,020 3,064 493 -93 -485 -10,860 -43,112   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 -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 %   29.5% 47.0% 32.6% 48.4% 15.6% 20.6% 0.0% 0.0%   EBIT %   -68.4% -55.0% -74.7% -66.8% -105.0% -97.2% 0.0% 0.0%   EBIT to gross profit (%)   -232.0% -116.9% -228.8% -138.1% -674.9% -471.4% 0.0% 0.0%   Net Earnings %   -82.6% -69.5% -88.6% -80.4% -118.0% -108.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   15.3% 32.5% 18.8% 34.8% 2.5% 9.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   -82.6% -69.5% -88.6% -80.4% -118.0% -108.2% 0.0% 0.0%   ROA %   -1.7% -1.2% -1.6% -1.4% -2.2% -2.0% 0.0% 0.0%   ROI %   -1.7% -1.3% -1.6% -1.4% -2.2% -2.0% 0.0% 0.0%   ROE %   -3.0% -2.2% -2.7% -2.3% -3.4% -3.1% 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 %   70.1% 71.1% 71.8% 72.5% 72.8% 73.2% -100.0% -100.0%   Relative indebtedness %   566.5% 532.6% 512.5% 480.8% 460.3% 436.5% 161.8% 161.8%   Relative net indebtedness %   421.8% 377.4% 353.6% 313.0% 306.8% 288.4% 161.8% 161.8%   Net int. bear. debt to EBITDA, %   1,228.3% 685.7% 914.0% 552.6% 1,681.3% 1,162.2% 0.0% 0.0%   Gearing %   16.7% 14.8% 13.4% 12.4% 11.9% 10.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.0% 3.0% 3.1% 3.1% 2.8% 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   2.9 3.5 3.5 4.7 4.5 3.9 0.0 0.0   Current Ratio   2.9 3.5 3.5 4.7 4.5 3.9 0.0 0.0   Cash and cash equivalent   1,537.6 1,697.7 1,760.3 1,889.9 1,749.4 1,740.9 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 %   144.8% 155.6% 158.9% 167.8% 153.5% 148.2% 0.0% 0.0%   Net working capital   1,010.4 1,210.4 1,258.6 1,486.3 1,360.2 1,296.4 -950.8 -950.8   Net working capital %   95.1% 110.6% 113.6% 132.0% 119.3% 110.3% -80.9% -80.9%   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