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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% 0.3%   Bankruptcy risk   2.8% 0.8% 0.8% 0.9% 0.8% 1.0% 7.5% 7.5%   Credit score (0-100)   61 92 92 88 92 84 33 33   Credit rating   BBB AA AA A AA A BB BB   Credit limit (kDKK)   0.0 2,802.8 2,979.3 2,195.6 2,710.4 1,466.3 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   1,858 3,220 3,221 3,222 3,227 3,223 3,223 3,223   Gross profit   1,582 2,744 1,881 1,123 1,278 2,440 0.0 0.0   EBITDA   1,582 2,744 1,881 1,123 1,278 2,440 0.0 0.0   EBIT   31,582 2,744 1,881 1,123 1,278 8,940 0.0 0.0   Pre-tax profit (PTP)   31,492.9 2,671.6 1,882.3 1,229.7 1,273.5 8,790.4 0.0 0.0   Net earnings   24,529.5 2,065.4 1,448.6 940.6 974.8 6,807.2 0.0 0.0   Pre-tax profit without non-rec. items   31,493 2,672 1,882 1,230 1,273 8,790 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   35,000 35,000 35,000 35,000 35,000 41,500 0.0 0.0   Shareholders equity total   30,794 32,359 33,807 29,448 30,423 25,230 24,730 24,730   Interest-bearing liabilities   6,495 7,543 6,405 3,611 3,686 5,589 0.0 0.0   Balance sheet total (assets)   45,884 49,793 50,099 42,899 43,056 41,500 24,730 24,730   Net Debt   6,495 7,543 6,405 3,611 3,686 5,589 -24,730 -24,730     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   1,858 3,220 3,221 3,222 3,227 3,223 3,223 3,223   Net sales growth   0.0% 73.3% 0.0% 0.0% 0.2% -0.1% 0.0% 0.0%   Gross profit   1,582 2,744 1,881 1,123 1,278 2,440 0.0 0.0   Gross profit growth   0.0% 73.5% -31.5% -40.3% 13.8% 90.9% -100.0% 0.0%   Employees   1 0 0 0 0 1 0 0   Employee growth %   0.0% -100.0% 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)   45,884 49,793 50,099 42,899 43,056 41,500 24,730 24,730   Balance sheet change%   0.0% 8.5% 0.6% -14.4% 0.4% -3.6% -40.4% 0.0%   Added value   31,581.6 2,744.2 1,881.0 1,122.9 1,277.8 8,939.7 0.0 0.0   Added value %   1,699.4% 85.2% 58.4% 34.8% 39.6% 277.4% 0.0% 0.0%   Investments   35,000 0 0 0 0 6,500 -41,500 0   Net sales trend   0.0 1.0 2.0 3.0 4.0 -1.0 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 %   85.1% 85.2% 58.4% 34.8% 39.6% 75.7% 0.0% 0.0%   EBIT %   1,699.4% 85.2% 58.4% 34.8% 39.6% 277.4% 0.0% 0.0%   EBIT to gross profit (%)   1,996.8% 100.0% 100.0% 100.0% 100.0% 366.4% 0.0% 0.0%   Net Earnings %   1,319.9% 64.1% 45.0% 29.2% 30.2% 211.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -294.4% 64.1% 45.0% 29.2% 30.2% 9.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   1,694.6% 83.0% 58.4% 38.2% 39.5% 272.7% 0.0% 0.0%   ROA %   68.8% 6.3% 4.4% 3.1% 3.4% 21.2% 0.0% 0.0%   ROI %   71.9% 6.7% 4.7% 3.3% 3.5% 22.2% 0.0% 0.0%   ROE %   79.7% 6.5% 4.4% 3.0% 3.3% 24.5% 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 %   67.1% 66.2% 68.8% 70.2% 70.7% 60.8% 100.0% 100.0%   Relative indebtedness %   454.9% 334.2% 297.4% 201.6% 173.1% 232.7% 0.0% 0.0%   Relative net indebtedness %   454.9% 334.2% 297.4% 201.6% 173.1% 232.7% -767.2% -767.2%   Net int. bear. debt to EBITDA, %   410.7% 274.9% 340.5% 321.6% 288.5% 229.1% 0.0% 0.0%   Gearing %   21.1% 23.3% 18.9% 12.3% 12.1% 22.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 5.1% 4.4% 4.1% 4.6% 3.8% 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   1.3 1.5 1.7 1.4 1.4 0.0 0.0 0.0   Current Ratio   1.3 1.4 1.6 1.2 1.4 0.0 0.0 0.0   Cash and cash equivalent   0.0 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 %   585.7% 459.4% 468.7% 245.1% 249.6% 0.0% 767.2% 767.2%   Net working capital   2,430.5 4,032.8 5,518.4 1,403.8 2,469.4 -7,499.1 0.0 0.0   Net working capital %   130.8% 125.2% 171.3% 43.6% 76.5% -232.7% 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   1,858 0 0 0 0 3,223 0 0   Added value / employee   31,582 0 0 0 0 8,940 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,582 0 0 0 0 2,440 0 0   EBIT / employee   31,582 0 0 0 0 8,940 0 0   Net earnings / employee   24,529 0 0 0 0 6,807 0 0