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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% 0.6% 0.6%   Bankruptcy risk   0.3% 0.3% 1.0% 0.4% 0.3% 0.5% 7.5% 7.4%   Credit score (0-100)   100 100 86 100 100 98 32 33   Credit rating   AAA AAA A AAA AAA AA BB BB   Credit limit (kDKK)   19,363.4 25,503.0 9,505.4 21,484.6 29,967.1 45,303.2 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   61,277 80,161 49,613 38,486 49,640 41,821 0.0 0.0   EBITDA   41,818 59,906 31,207 19,604 32,316 23,438 0.0 0.0   EBIT   26,886 48,949 16,875 8,659 21,000 8,297 0.0 0.0   Pre-tax profit (PTP)   25,760.2 44,793.3 -21,894.5 25,149.7 68,470.4 187,749.4 0.0 0.0   Net earnings   22,356.5 34,929.2 -25,790.6 25,887.5 60,773.5 184,262.6 0.0 0.0   Pre-tax profit without non-rec. items   25,760 44,793 -21,895 25,150 68,470 187,749 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   209,179 241,214 247,367 232,306 251,212 321,058 0.0 0.0   Shareholders equity total   168,304 214,735 157,426 202,394 279,544 447,684 154,081 154,081   Interest-bearing liabilities   165,888 201,610 200,749 201,173 194,594 175,486 0.0 0.0   Balance sheet total (assets)   391,034 465,874 405,607 442,163 526,877 682,270 154,081 154,081   Net Debt   164,452 197,415 200,561 199,882 194,287 175,265 -154,081 -154,081     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   61,277 80,161 49,613 38,486 49,640 41,821 0.0 0.0   Gross profit growth   -27.7% 30.8% -38.1% -22.4% 29.0% -15.8% -100.0% 0.0%   Employees   87 86 91 89 77 64 0 0   Employee growth %   -19.4% -1.1% 5.8% -2.2% -13.5% -16.9% -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)   391,034 465,874 405,607 442,163 526,877 682,270 154,081 154,081   Balance sheet change%   -10.7% 19.1% -12.9% 9.0% 19.2% 29.5% -77.4% 0.0%   Added value   41,817.8 59,906.1 31,207.3 19,604.4 31,945.7 23,438.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20,831 30,542 -8,683 -24,519 36,236 20,565 -301,508 -13,451   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 (%)   43.9% 61.1% 34.0% 22.5% 42.3% 19.8% 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 %   13.9% 14.2% -2.1% 6.1% 15.2% 32.9% 0.0% 0.0%   ROI %   8.8% 13.2% -3.8% 7.8% 16.7% 34.8% 0.0% 0.0%   ROE %   14.9% 19.8% -15.1% 17.5% 37.9% 101.3% 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 %   43.0% 46.1% 38.8% 45.8% 53.1% 65.6% 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, %   393.3% 329.5% 642.7% 1,019.6% 601.2% 747.8% 0.0% 0.0%   Gearing %   98.6% 93.9% 127.5% 99.4% 69.6% 39.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.4% 3.2% 2.9% 3.7% 5.8% 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   0.3 0.4 0.2 0.6 0.2 0.2 0.0 0.0   Current Ratio   0.7 1.1 1.0 1.1 0.9 0.9 0.0 0.0   Cash and cash equivalent   1,436.0 4,195.1 187.8 1,291.3 307.2 221.7 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   -32,145.6 5,738.8 -2,637.8 5,016.0 -12,212.8 -7,747.6 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   481 697 343 220 415 366 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   481 697 343 220 420 366 0 0   EBIT / employee   309 569 185 97 273 130 0 0   Net earnings / employee   257 406 -283 291 789 2,879 0 0