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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% 0.3% 0.3%   Bankruptcy risk   2.2% 1.7% 1.9% 2.2% 3.1% 2.2% 11.4% 11.4%   Credit score (0-100)   68 74 70 65 56 65 21 21   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.9 0.2 0.0 0.0 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   471 665 512 360 246 496 0.0 0.0   EBITDA   471 665 512 360 246 496 0.0 0.0   EBIT   373 567 416 263 149 399 0.0 0.0   Pre-tax profit (PTP)   90.2 334.5 236.5 83.4 -30.7 226.0 0.0 0.0   Net earnings   70.2 260.9 184.5 64.3 -24.0 176.3 0.0 0.0   Pre-tax profit without non-rec. items   90.2 334 236 83.4 -30.7 226 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   5,850 5,780 5,683 5,589 5,492 5,395 0.0 0.0   Shareholders equity total   202 463 648 712 688 864 784 784   Interest-bearing liabilities   3,700 3,828 3,647 3,690 3,562 3,214 0.0 0.0   Balance sheet total (assets)   5,924 6,368 6,257 6,139 5,977 5,709 784 784   Net Debt   3,633 3,806 3,647 3,690 3,562 3,214 -784 -784     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   471 665 512 360 246 496 0.0 0.0   Gross profit growth   -10.4% 41.2% -23.0% -29.8% -31.7% 101.8% -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)   5,924 6,368 6,257 6,139 5,977 5,709 784 784   Balance sheet change%   2.7% 7.5% -1.8% -1.9% -2.6% -4.5% -86.3% 0.0%   Added value   471.0 665.2 512.4 359.7 245.7 495.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33 -168 -194 -191 -194 -194 -5,395 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 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 (%)   79.3% 85.2% 81.1% 73.1% 60.6% 80.5% 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 %   6.4% 9.3% 6.8% 4.4% 2.6% 6.8% 0.0% 0.0%   ROI %   9.8% 13.7% 9.7% 6.2% 3.6% 9.3% 0.0% 0.0%   ROE %   42.0% 78.4% 33.2% 9.5% -3.4% 22.7% 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 %   3.4% 7.3% 10.4% 11.6% 11.5% 15.1% 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, %   771.4% 572.2% 711.8% 1,025.8% 1,450.0% 648.4% 0.0% 0.0%   Gearing %   1,828.2% 826.3% 563.0% 518.2% 517.7% 371.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 6.3% 5.1% 5.2% 5.2% 5.1% 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 0.3 0.3 0.3 0.6 0.5 0.0 0.0   Current Ratio   0.0 0.3 0.3 0.3 0.6 0.5 0.0 0.0   Cash and cash equivalent   67.0 21.5 0.0 0.0 0.0 0.0 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   -2,060.6 -1,588.0 -1,476.4 -1,487.5 -279.8 -344.8 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