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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.1% 2.1% 1.8% 2.3% 2.0% 2.6% 6.6% 6.5%   Credit score (0-100)   70 69 72 63 68 61 36 37   Credit rating   A A A BBB A BBB BBB BBB   Credit limit (kDKK)   0.1 0.1 1.3 0.0 1.3 0.0 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   543 637 494 342 420 403 0.0 0.0   EBITDA   543 637 494 327 384 349 0.0 0.0   EBIT   389 613 462 389 95.7 90.8 0.0 0.0   Pre-tax profit (PTP)   364.0 597.9 446.8 382.9 89.1 43.0 0.0 0.0   Net earnings   283.9 466.3 347.9 298.6 69.6 33.6 0.0 0.0   Pre-tax profit without non-rec. items   364 598 447 383 89.1 43.0 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   8,125 8,147 10,166 10,270 9,984 9,728 0.0 0.0   Shareholders equity total   907 1,373 1,721 2,020 8,089 8,123 7,623 7,623   Interest-bearing liabilities   7,445 6,697 9,309 8,149 2,117 2,038 0.0 0.0   Balance sheet total (assets)   8,501 8,330 11,282 10,453 10,539 10,487 7,623 7,623   Net Debt   7,224 6,643 8,790 8,049 1,736 1,458 -7,623 -7,623     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   543 637 494 342 420 403 0.0 0.0   Gross profit growth   -14.8% 17.3% -22.5% -30.7% 22.7% -4.1% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   8,501 8,330 11,282 10,453 10,539 10,487 7,623 7,623   Balance sheet change%   2.1% -2.0% 35.4% -7.3% 0.8% -0.5% -27.3% 0.0%   Added value   543.2 717.4 583.8 577.0 283.5 278.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -176 -83 1,895 -85 -476 -446 -9,730 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 5.0 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 (%)   71.7% 96.1% 93.6% 113.7% 22.8% 22.5% 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 %   4.6% 7.3% 4.7% 3.6% 0.9% 0.9% 0.0% 0.0%   ROI %   4.7% 7.4% 4.8% 3.6% 0.9% 0.9% 0.0% 0.0%   ROE %   24.9% 40.9% 22.5% 16.0% 1.4% 0.4% 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 %   10.7% 16.5% 15.3% 19.3% 76.8% 77.5% 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, %   1,329.9% 1,042.2% 1,780.0% 2,461.6% 452.6% 418.3% 0.0% 0.0%   Gearing %   821.0% 487.7% 540.9% 403.5% 26.2% 25.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.2% 0.2% 0.1% 0.1% 2.4% 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 0.0 0.1 0.0 1.6 2.9 0.0 0.0   Current Ratio   0.1 0.0 0.2 0.0 2.3 3.8 0.0 0.0   Cash and cash equivalent   220.9 54.2 518.7 99.3 381.0 579.9 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   -4,781.9 -4,398.5 -6,110.4 -5,940.9 312.9 556.4 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 0 577 283 279 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 327 384 349 0 0   EBIT / employee   0 0 0 389 96 91 0 0   Net earnings / employee   0 0 0 299 70 34 0 0