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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.7% 2.0% 1.4% 1.3% 2.7% 2.2% 18.2% 18.2%   Credit score (0-100)   74 70 78 78 60 65 8 8   Credit rating   A A A A BBB BBB B B   Credit limit (kDKK)   1.3 0.2 16.5 26.8 0.0 0.1 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   617 458 682 494 15.5 208 0.0 0.0   EBITDA   403 294 503 371 -0.7 152 0.0 0.0   EBIT   191 101 318 330 -31.9 121 0.0 0.0   Pre-tax profit (PTP)   48.0 11.4 230.3 271.8 -108.4 46.0 0.0 0.0   Net earnings   30.6 8.2 179.5 214.4 -88.5 -25.8 0.0 0.0   Pre-tax profit without non-rec. items   48.0 11.4 230 272 -108 46.0 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   5,818 5,640 5,342 4,511 4,480 5,106 0.0 0.0   Shareholders equity total   1,565 1,574 1,753 1,967 1,879 1,853 208 208   Interest-bearing liabilities   4,041 3,863 3,309 2,360 2,221 2,600 0.0 0.0   Balance sheet total (assets)   6,137 5,916 5,604 4,959 4,577 5,134 208 208   Net Debt   4,019 3,862 3,309 2,063 2,221 2,600 -208 -208     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   617 458 682 494 15.5 208 0.0 0.0   Gross profit growth   54.9% -25.8% 49.0% -27.6% -96.9% 1,237.5% -100.0% 0.0%   Employees   0 0 0 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)   6,137 5,916 5,604 4,959 4,577 5,134 208 208   Balance sheet change%   -1.7% -3.6% -5.3% -11.5% -7.7% 12.2% -96.0% 0.0%   Added value   403.4 293.9 502.9 370.6 8.7 151.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -277 -371 -484 -871 150 1,160 -4,364 -1,520   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 -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 (%)   31.0% 22.0% 46.5% 66.8% -205.8% 58.2% 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 %   3.1% 1.7% 5.5% 6.2% -0.7% 3.5% 0.0% 0.0%   ROI %   3.2% 1.7% 5.7% 6.5% -0.7% 3.6% 0.0% 0.0%   ROE %   2.0% 0.5% 10.8% 11.5% -4.6% -1.4% 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 %   25.5% 26.6% 31.3% 39.7% 41.1% 36.1% 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, %   996.1% 1,314.1% 658.0% 556.6% -332,002.2% 1,711.7% 0.0% 0.0%   Gearing %   258.1% 245.5% 188.8% 120.0% 118.2% 140.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.3% 2.4% 2.1% 3.3% 5.0% 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   0.1 0.1 0.2 0.5 0.2 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.5 0.2 0.0 0.0 0.0   Cash and cash equivalent   22.1 0.3 0.0 297.3 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -2,011.9 -1,881.0 -1,405.6 -370.3 -463.1 -1,110.8 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 0 371 9 152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 371 -1 152 0 0   EBIT / employee   0 0 0 330 -32 121 0 0   Net earnings / employee   0 0 0 214 -89 -26 0 0