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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% 0.4% 0.4%   Bankruptcy risk   1.0% 0.5% 0.5% 0.5% 1.7% 0.4% 7.5% 7.5%   Credit score (0-100)   88 99 99 99 72 99 32 32   Credit rating   A AA AAA AAA A AAA BB BB   Credit limit (kDKK)   28,358.7 55,455.3 49,936.9 54,218.9 480.8 49,239.9 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   5,347 5,446 5,518 5,985 5,931 6,006 6,006 6,006   Gross profit   -4,037 -466 4,564 3,492 2,664 3,258 0.0 0.0   EBITDA   -13,421 -6,378 4,564 3,492 2,664 3,258 0.0 0.0   EBIT   3,155 -6,298 8,205 11,361 -11,699 2,458 0.0 0.0   Pre-tax profit (PTP)   66,632.0 10,718.0 32,130.3 38,251.3 -47,306.4 6,158.0 0.0 0.0   Net earnings   66,632.0 10,718.0 32,130.3 38,251.3 -47,306.4 6,158.0 0.0 0.0   Pre-tax profit without non-rec. items   57,248 4,806 32,130 38,251 -47,306 6,158 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   100,674 100,754 104,394 112,263 97,900 97,100 0.0 0.0   Shareholders equity total   553,246 563,964 496,094 534,345 487,039 493,197 67,931 67,931   Interest-bearing liabilities   9,306 5,263 85,836 84,373 72,250 58,549 0.0 0.0   Balance sheet total (assets)   572,172 579,977 588,419 622,566 562,603 554,645 67,931 67,931   Net Debt   6,740 -7,072 80,341 68,958 72,250 58,549 -67,931 -67,931     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   5,347 5,446 5,518 5,985 5,931 6,006 6,006 6,006   Net sales growth   2.7% 1.9% 1.3% 8.5% -0.9% 1.3% 0.0% 0.0%   Gross profit   -4,037 -466 4,564 3,492 2,664 3,258 0.0 0.0   Gross profit growth   0.0% 88.5% 0.0% -23.5% -23.7% 22.3% -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)   572,172 579,977 588,419 622,566 562,603 554,645 67,931 67,931   Balance sheet change%   -13.8% 1.4% 1.5% 5.8% -9.6% -1.4% -87.8% 0.0%   Added value   3,155.0 -6,298.0 8,204.6 11,361.4 -11,698.6 2,457.8 0.0 0.0   Added value %   59.0% -115.6% 148.7% 189.8% -197.2% 40.9% 0.0% 0.0%   Investments   16,587 80 3,640 7,869 -14,363 -800 -97,100 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 1.0 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 %   -251.0% -117.1% 82.7% 58.4% 44.9% 54.2% 0.0% 0.0%   EBIT %   59.0% -115.6% 148.7% 189.8% -197.2% 40.9% 0.0% 0.0%   EBIT to gross profit (%)   -78.2% 1,351.5% 179.8% 325.3% -439.1% 75.4% 0.0% 0.0%   Net Earnings %   1,246.2% 196.8% 582.3% 639.1% -797.6% 102.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   936.2% 195.3% 516.3% 507.7% -555.4% 115.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   1,070.7% 88.2% 582.3% 639.1% -797.6% 102.5% 0.0% 0.0%   ROA %   9.3% 0.9% 5.5% 6.5% -7.7% 1.7% 0.0% 0.0%   ROI %   9.4% 0.9% 5.6% 6.6% -7.7% 1.7% 0.0% 0.0%   ROE %   11.0% 1.9% 6.1% 7.4% -9.3% 1.3% 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 %   96.7% 97.2% 84.3% 85.8% 86.6% 88.9% 100.0% 100.0%   Relative indebtedness %   354.0% 294.0% 1,673.2% 1,474.1% 1,274.0% 1,023.0% 0.0% 0.0%   Relative net indebtedness %   306.0% 67.5% 1,573.7% 1,216.5% 1,274.0% 1,023.0% -1,131.0% -1,131.0%   Net int. bear. debt to EBITDA, %   -50.2% 110.9% 1,760.3% 1,974.5% 2,711.7% 1,797.2% 0.0% 0.0%   Gearing %   1.7% 0.9% 17.3% 15.8% 14.8% 11.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 3.3% 0.6% 1.3% 2.1% 4.8% 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   0.4 0.9 1.1 4.5 0.7 0.7 0.0 0.0   Current Ratio   0.4 0.9 1.1 4.5 0.7 0.7 0.0 0.0   Cash and cash equivalent   2,566.0 12,335.0 5,494.5 15,415.3 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 %   136.6% 278.9% 131.1% 287.2% 37.2% 31.7% 1,131.0% 1,131.0%   Net working capital   -11,621.0 -826.0 746.8 13,343.3 -1,106.9 -991.5 0.0 0.0   Net working capital %   -217.3% -15.2% 13.5% 223.0% -18.7% -16.5% 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