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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% 1.5%   Bankruptcy risk   5.5% 3.5% 2.9% 3.1% 2.4% 1.9% 14.6% 14.6%   Credit score (0-100)   43 54 58 55 63 69 15 15   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 0.0 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 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   82.0 204 449 444 562 897 0.0 0.0   EBITDA   82.0 204 449 444 562 897 0.0 0.0   EBIT   53.0 88.4 304 293 371 671 0.0 0.0   Pre-tax profit (PTP)   -99.9 -179.1 -28.5 50.7 -217.6 858.6 0.0 0.0   Net earnings   -87.4 -130.2 -22.3 39.5 -169.8 671.3 0.0 0.0   Pre-tax profit without non-rec. items   -99.9 -179 -28.5 50.7 -218 859 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   4,448 10,765 10,472 12,040 18,808 18,837 0.0 0.0   Shareholders equity total   -320 50.1 27.8 67.3 -102 569 489 489   Interest-bearing liabilities   4,912 10,573 10,408 11,875 18,481 17,776 0.0 0.0   Balance sheet total (assets)   4,623 10,911 10,727 12,232 18,927 19,057 489 489   Net Debt   4,895 10,568 10,182 11,740 18,438 17,604 -489 -489     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   82.0 204 449 444 562 897 0.0 0.0   Gross profit growth   17.7% 149.0% 120.0% -1.1% 26.5% 59.6% -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)   4,623 10,911 10,727 12,232 18,927 19,057 489 489   Balance sheet change%   29.3% 136.0% -1.7% 14.0% 54.7% 0.7% -97.4% 0.0%   Added value   82.0 204.2 449.1 444.4 522.2 896.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,085 6,201 -438 1,417 6,576 -197 -18,837 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 4.0 5.0 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 %   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 (%)   64.6% 43.3% 67.6% 66.0% 66.0% 74.8% 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 %   1.2% 1.1% 2.8% 2.6% 2.4% 11.4% 0.0% 0.0%   ROI %   1.3% 1.1% 2.9% 2.6% 2.4% 11.8% 0.0% 0.0%   ROE %   -2.1% -5.6% -57.2% 83.1% -1.8% 6.9% 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 %   -6.5% 0.5% 0.3% 0.6% -0.6% 3.1% 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, %   5,968.4% 5,176.3% 2,267.2% 2,641.9% 3,280.8% 1,963.1% 0.0% 0.0%   Gearing %   -1,536.2% 21,113.5% 37,417.3% 17,634.2% -18,045.2% 3,124.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.5% 3.2% 2.2% 3.9% 7.3% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   16.7 4.7 225.7 135.7 43.9 171.9 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   -4,370.0 -5,406.7 -5,310.7 -7,014.4 -7,475.5 -6,266.0 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