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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.1% 1.3% 2.3% 1.4% 1.4% 1.2% 7.8% 7.8%   Credit score (0-100)   85 81 65 78 78 81 31 31   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   948.7 420.3 0.5 355.8 357.8 1,249.1 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   0 0 0 0 0 0 0 0   Gross profit   1,754 902 -233 1,447 81.0 4,232 0.0 0.0   EBITDA   922 902 214 388 783 1,382 0.0 0.0   EBIT   1,672 818 -317 1,363 51.0 4,232 0.0 0.0   Pre-tax profit (PTP)   5,047.0 1,906.0 206.0 3,437.0 8,033.0 3,609.5 0.0 0.0   Net earnings   4,798.0 1,872.0 398.0 3,303.0 7,146.0 3,092.9 0.0 0.0   Pre-tax profit without non-rec. items   5,047 1,906 206 3,437 8,033 3,609 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   44,559 44,475 45,004 57,468 64,589 65,014 0.0 0.0   Shareholders equity total   28,244 30,116 28,181 31,484 38,629 41,722 28,775 28,775   Interest-bearing liabilities   23,396 22,717 25,684 45,729 42,149 37,411 0.0 0.0   Balance sheet total (assets)   57,724 58,528 58,385 81,956 86,131 84,334 28,775 28,775   Net Debt   23,196 22,584 24,822 36,617 41,427 36,725 -28,775 -28,775     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   1,754 902 -233 1,447 81.0 4,232 0.0 0.0   Gross profit growth   -54.2% -48.6% 0.0% 0.0% -94.4% 5,124.5% -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)   57,724 58,528 58,385 81,956 86,131 84,334 28,775 28,775   Balance sheet change%   9.6% 1.4% -0.2% 40.4% 5.1% -2.1% -65.9% 0.0%   Added value   1,754.0 902.0 -233.0 1,447.0 135.0 4,231.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   811 -168 445 12,380 7,091 425 -65,014 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 1.0 2.0 3.0 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 (%)   95.3% 90.7% 136.1% 94.2% 63.0% 100.0% 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 %   10.1% 4.5% 1.3% 6.0% 12.0% 6.4% 0.0% 0.0%   ROI %   10.7% 4.8% 1.4% 6.1% 12.3% 6.5% 0.0% 0.0%   ROE %   18.6% 6.4% 1.4% 11.1% 20.4% 7.7% 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 %   48.9% 51.5% 48.3% 38.4% 44.8% 49.5% 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, %   2,515.8% 2,503.8% 11,599.1% 9,437.4% 5,290.8% 2,657.6% 0.0% 0.0%   Gearing %   82.8% 75.4% 91.1% 145.2% 109.1% 89.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 3.1% 2.3% 2.1% 4.6% 4.5% 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   0.1 0.1 0.3 0.8 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.3 0.8 0.2 0.2 0.0 0.0   Cash and cash equivalent   200.0 133.0 862.0 9,112.0 722.0 685.7 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   -3,987.0 -3,355.0 -2,517.0 -2,532.0 -7,453.0 -4,595.9 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 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