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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% 0.6% 0.6%   Bankruptcy risk   0.9% 0.8% 1.1% 2.7% 2.4% 1.1% 6.0% 6.0%   Credit score (0-100)   90 94 85 58 63 84 39 39   Credit rating   A AA A BBB BBB A BBB BBB   Credit limit (kDKK)   1,500.1 2,413.9 964.6 0.0 0.1 710.0 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   26,453 37,183 27,676 14,224 20,469 30,852 0.0 0.0   EBITDA   5,929 10,014 5,439 -3,152 1,600 8,161 0.0 0.0   EBIT   3,920 5,568 554 -8,298 -2,714 3,414 0.0 0.0   Pre-tax profit (PTP)   2,913.1 3,554.3 -869.8 -9,467.4 -4,264.3 3,159.7 0.0 0.0   Net earnings   2,221.9 2,549.4 -1,012.7 -7,747.5 -3,420.8 2,702.9 0.0 0.0   Pre-tax profit without non-rec. items   2,913 3,554 -870 -9,467 -4,264 3,160 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   30,167 29,976 29,961 26,894 24,238 25,422 0.0 0.0   Shareholders equity total   15,149 17,447 15,911 8,465 5,177 7,795 5,170 5,170   Interest-bearing liabilities   35,231 35,289 28,890 30,410 30,788 32,169 0.0 0.0   Balance sheet total (assets)   70,930 74,659 58,823 51,071 52,607 59,102 5,170 5,170   Net Debt   35,226 35,281 28,017 30,368 30,573 31,980 -3,583 -3,583     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   26,453 37,183 27,676 14,224 20,469 30,852 0.0 0.0   Gross profit growth   0.0% 40.6% -25.6% -48.6% 43.9% 50.7% -100.0% 0.0%   Employees   77 100 92 78 73 81 0 0   Employee growth %   0.0% 29.9% -8.0% -15.2% -6.4% 11.0% -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)   70,930 74,659 58,823 51,071 52,607 59,102 5,170 5,170   Balance sheet change%   0.0% 5.3% -21.2% -13.2% 3.0% 12.3% -91.3% 0.0%   Added value   5,928.6 10,014.3 5,438.7 -3,152.3 2,431.9 8,160.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32,185 -5,125 -5,388 -8,701 -7,457 -4,051 -25,422 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 1.0 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 (%)   14.8% 15.0% 2.0% -58.3% -13.3% 11.1% 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 %   5.6% 8.2% 1.6% -15.0% -4.9% 9.9% 0.0% 0.0%   ROI %   7.0% 10.2% 2.0% -17.9% -6.2% 13.3% 0.0% 0.0%   ROE %   14.7% 15.6% -6.1% -63.6% -50.1% 41.7% 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 %   21.4% 23.4% 27.0% 16.6% 10.3% 13.2% 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, %   594.2% 352.3% 515.1% -963.3% 1,910.9% 391.9% 0.0% 0.0%   Gearing %   232.6% 202.3% 181.6% 359.2% 594.7% 412.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 6.8% 6.0% 4.1% 5.6% 7.5% 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   0.4 0.5 0.4 0.3 0.3 0.4 0.0 0.0   Current Ratio   1.0 1.0 0.8 0.7 0.8 0.9 0.0 0.0   Cash and cash equivalent   5.1 8.0 873.0 42.5 215.4 188.9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,452.3 -18.4 -6,885.5 -8,951.9 -7,551.5 -3,136.5 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   77 100 59 -40 33 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   77 100 59 -40 22 101 0 0   EBIT / employee   51 56 6 -106 -37 42 0 0   Net earnings / employee   29 25 -11 -99 -47 33 0 0