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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.1% 1.4% 1.0% 1.6% 1.7% 17.7% 17.7%   Credit score (0-100)   84 86 78 86 74 71 9 9   Credit rating   A A A A A A B B   Credit limit (kDKK)   8.8 20.8 3.3 70.9 1.1 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   423 486 477 1,540 214 267 0.0 0.0   EBITDA   423 486 477 1,540 214 267 0.0 0.0   EBIT   279 341 307 707 105 158 0.0 0.0   Pre-tax profit (PTP)   50.1 144.7 47.8 395.8 -90.0 -197.6 0.0 0.0   Net earnings   39.0 112.2 35.4 321.1 -70.5 -154.1 0.0 0.0   Pre-tax profit without non-rec. items   50.1 145 47.8 396 -90.0 -198 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   24,375 24,380 24,210 15,085 14,976 14,867 0.0 0.0   Shareholders equity total   78.8 191 226 548 477 323 243 243   Interest-bearing liabilities   24,412 24,563 24,690 15,446 15,027 15,012 0.0 0.0   Balance sheet total (assets)   25,067 25,402 25,615 16,411 15,739 15,612 243 243   Net Debt   24,267 24,528 24,544 15,446 15,001 15,008 -243 -243     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   423 486 477 1,540 214 267 0.0 0.0   Gross profit growth   105.1% 14.8% -1.8% 222.9% -86.1% 25.1% -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)   25,067 25,402 25,615 16,411 15,739 15,612 243 243   Balance sheet change%   0.7% 1.3% 0.8% -35.9% -4.1% -0.8% -98.4% 0.0%   Added value   423.4 485.8 477.1 1,540.4 938.1 267.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -290 -140 -340 -9,958 -218 -218 -14,867 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   65.8% 70.2% 64.4% 45.9% 48.9% 59.2% 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 %   1.1% 1.4% 1.2% 3.4% 0.7% 1.0% 0.0% 0.0%   ROI %   1.1% 1.4% 1.2% 3.4% 0.7% 1.0% 0.0% 0.0%   ROE %   65.7% 83.2% 16.9% 83.0% -13.8% -38.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   0.3% 0.8% 0.9% 3.3% 3.0% 2.1% 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, %   5,732.1% 5,049.0% 5,144.3% 1,002.7% 7,013.6% 5,610.5% 0.0% 0.0%   Gearing %   30,979.3% 12,858.3% 10,905.3% 2,821.2% 3,150.0% 4,649.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.8% 1.1% 1.6% 1.3% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.1 0.2 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   144.5 34.8 146.0 0.7 25.6 4.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -8,627.5 -8,519.6 -8,314.2 -4,179.8 -4,726.3 -4,476.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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