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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% 0.4% 0.4%   Bankruptcy risk   0.6% 0.5% 1.4% 0.5% 0.9% 1.7% 8.0% 7.8%   Credit score (0-100)   98 99 78 99 89 71 31 31   Credit rating   AA AA A AAA A A BB BB   Credit limit (kDKK)   8,104.2 9,446.5 550.7 9,485.6 6,157.1 61.6 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   1,791 2,043 2,494 2,236 2,487 1,994 0.0 0.0   EBITDA   1,791 2,043 2,494 2,236 2,487 1,994 0.0 0.0   EBIT   7,389 13,238 -4,479 8,350 -3,551 -7,204 0.0 0.0   Pre-tax profit (PTP)   7,155.7 13,056.4 -4,729.1 8,009.6 -3,756.3 -7,509.1 0.0 0.0   Net earnings   5,581.4 10,184.0 -3,688.7 6,247.5 -2,929.9 -5,857.1 0.0 0.0   Pre-tax profit without non-rec. items   7,156 13,056 -4,729 8,010 -3,756 -7,509 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   82,200 93,491 86,677 94,685 92,046 82,911 0.0 0.0   Shareholders equity total   79,315 89,499 85,810 92,058 89,128 83,271 83,221 83,221   Interest-bearing liabilities   180,106 38,240 38,171 38,113 38,085 38,242 0.0 0.0   Balance sheet total (assets)   265,527 136,860 131,774 139,390 135,585 127,604 83,221 83,221   Net Debt   178,483 36,443 38,171 38,113 38,085 38,242 -83,221 -83,221     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   1,791 2,043 2,494 2,236 2,487 1,994 0.0 0.0   Gross profit growth   56.0% 14.0% 22.1% -10.3% 11.2% -19.8% -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)   265,527 136,860 131,774 139,390 135,585 127,604 83,221 83,221   Balance sheet change%   128.2% -48.5% -3.7% 5.8% -2.7% -5.9% -34.8% 0.0%   Added value   7,388.6 13,237.8 -4,479.2 8,349.5 -3,551.1 -7,204.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,282 11,291 -6,814 8,008 -2,639 -9,135 -82,911 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 -1.0 1.0 -1.0 -2.0 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 (%)   412.5% 648.0% -179.6% 373.4% -142.8% -361.3% 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 %   3.9% 6.6% -3.3% 6.2% -2.4% -4.5% 0.0% 0.0%   ROI %   3.9% 6.6% -3.4% 6.2% -2.5% -4.5% 0.0% 0.0%   ROE %   7.3% 12.1% -4.2% 7.0% -3.2% -6.8% 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 %   29.9% 65.4% 65.1% 66.1% 65.8% 65.3% 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, %   9,963.7% 1,784.0% 1,530.2% 1,704.3% 1,531.3% 1,917.9% 0.0% 0.0%   Gearing %   227.1% 42.7% 44.5% 41.4% 42.7% 45.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.2% 0.7% 0.9% 1.0% 4.2% 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   1.3 44.9 43.3 45.4 40.0 65.7 0.0 0.0   Current Ratio   1.3 44.9 43.3 41.8 37.1 57.3 0.0 0.0   Cash and cash equivalent   1,622.3 1,796.5 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   40,709.4 42,403.4 44,055.7 43,635.1 42,366.1 43,912.4 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