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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   1.3% 0.7% 0.7% 0.6% 3.2% 0.8% 8.1% 8.1%   Credit score (0-100)   82 94 95 96 56 91 30 30   Credit rating   A AA AA AA BBB AA BB BB   Credit limit (kDKK)   60.1 1,071.3 1,373.6 1,166.7 0.0 922.3 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   815 3,216 3,990 1,467 -1,711 1,548 0.0 0.0   EBITDA   795 3,216 3,990 1,467 -1,711 1,548 0.0 0.0   EBIT   370 5,480 6,802 1,642 -4,611 1,748 0.0 0.0   Pre-tax profit (PTP)   -367.7 2,336.4 2,844.7 664.1 -2,541.9 414.6 0.0 0.0   Net earnings   -380.2 1,822.4 2,218.9 518.0 -1,982.7 323.4 0.0 0.0   Pre-tax profit without non-rec. items   -368 4,600 5,656 839 -5,442 615 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   25,407 32,600 36,700 36,800 33,900 34,100 0.0 0.0   Shareholders equity total   4,019 8,354 10,573 11,091 9,109 9,432 9,382 9,382   Interest-bearing liabilities   20,717 23,940 24,976 24,104 23,721 23,473 0.0 0.0   Balance sheet total (assets)   25,478 34,093 37,952 37,471 34,464 34,872 9,382 9,382   Net Debt   20,716 22,448 23,724 23,866 23,438 23,344 -9,382 -9,382     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   815 3,216 3,990 1,467 -1,711 1,548 0.0 0.0   Gross profit growth   76.8% 294.7% 24.1% -63.2% 0.0% 0.0% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   25,478 34,093 37,952 37,471 34,464 34,872 9,382 9,382   Balance sheet change%   16.3% 33.8% 11.3% -1.3% -8.0% 1.2% -73.1% 0.0%   Added value   794.7 5,479.8 6,802.0 1,642.3 -4,610.7 1,747.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,599 7,193 4,100 100 -2,900 200 -34,100 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 -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 %   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 (%)   45.5% 170.4% 170.5% 111.9% 269.5% 112.9% 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 %   1.6% 18.4% 18.9% 4.4% -12.8% 5.1% 0.0% 0.0%   ROI %   1.6% 18.7% 19.1% 4.4% -12.9% 5.2% 0.0% 0.0%   ROE %   -14.0% 29.5% 23.4% 4.8% -19.6% 3.5% 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 %   15.8% 24.5% 27.9% 29.6% 26.4% 27.0% 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, %   2,606.8% 697.9% 594.5% 1,626.7% -1,370.0% 1,508.4% 0.0% 0.0%   Gearing %   515.5% 286.6% 236.2% 217.3% 260.4% 248.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.9% 4.7% 3.3% 3.5% 4.9% 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 0.9 0.9 0.7 0.9 0.0 0.0   Current Ratio   0.0 0.3 0.9 0.9 0.7 0.9 0.0 0.0   Cash and cash equivalent   1.6 1,492.3 1,252.1 238.1 283.4 128.4 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   -4,804.9 -3,118.6 -91.6 -97.3 -200.9 -79.8 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   795 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   795 0 0 0 0 0 0 0   EBIT / employee   370 0 0 0 0 0 0 0   Net earnings / employee   -380 0 0 0 0 0 0 0