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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% 1.1% 1.1%   Bankruptcy risk   2.1% 1.8% 1.4% 1.5% 1.1% 1.3% 9.8% 9.6%   Credit score (0-100)   70 73 78 75 85 78 25 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.1 0.8 19.3 8.0 138.4 38.5 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   1,060 592 1,186 1,058 1,709 1,703 0.0 0.0   EBITDA   414 171 739 587 851 1,030 0.0 0.0   EBIT   312 379 536 480 752 284 0.0 0.0   Pre-tax profit (PTP)   636.8 386.0 430.5 381.8 656.9 144.1 0.0 0.0   Net earnings   390.5 297.5 426.6 286.5 501.4 108.2 0.0 0.0   Pre-tax profit without non-rec. items   637 386 431 382 657 144 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   5,443 6,544 5,389 5,481 6,021 8,362 0.0 0.0   Shareholders equity total   1,293 1,490 1,817 2,003 2,404 2,413 2,363 2,363   Interest-bearing liabilities   3,509 4,119 3,755 2,914 2,993 5,341 0.0 0.0   Balance sheet total (assets)   6,018 6,801 6,652 5,729 6,618 8,650 2,363 2,363   Net Debt   3,479 4,118 3,755 2,830 2,993 5,341 -2,363 -2,363     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   1,060 592 1,186 1,058 1,709 1,703 0.0 0.0   Gross profit growth   397.2% -44.1% 100.2% -10.7% 61.5% -0.4% -100.0% 0.0%   Employees   1 1 1 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)   6,018 6,801 6,652 5,729 6,618 8,650 2,363 2,363   Balance sheet change%   43.6% 13.0% -2.2% -13.9% 15.5% 30.7% -72.7% 0.0%   Added value   414.0 447.9 739.2 587.3 858.8 424.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,475 1,032 -1,358 -16 441 2,201 -8,362 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   29.4% 63.9% 45.2% 45.4% 44.0% 16.7% 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 %   22.6% 8.3% 8.0% 7.8% 12.2% 3.7% 0.0% 0.0%   ROI %   28.3% 9.5% 9.1% 8.8% 13.9% 4.2% 0.0% 0.0%   ROE %   14.2% 21.4% 25.8% 15.0% 22.8% 4.5% 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 %   21.5% 21.9% 27.3% 35.0% 36.3% 27.9% 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, %   840.4% 2,413.2% 508.0% 481.9% 351.9% 518.5% 0.0% 0.0%   Gearing %   271.5% 276.4% 206.7% 145.5% 124.5% 221.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.9% 3.8% 2.7% 3.0% 3.2% 3.3% 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   0.4 0.1 0.6 0.2 0.3 0.1 0.0 0.0   Current Ratio   0.4 0.1 0.6 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   29.9 0.5 0.0 84.2 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   -864.9 -2,119.0 -824.5 -1,067.0 -1,327.7 -2,741.6 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   414 448 739 587 859 424 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   414 171 739 587 851 1,030 0 0   EBIT / employee   312 379 536 480 752 284 0 0   Net earnings / employee   391 297 427 287 501 108 0 0