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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% 0.3% 0.3%   Bankruptcy risk   1.8% 1.5% 1.2% 1.2% 1.8% 1.3% 9.4% 9.4%   Credit score (0-100)   74 77 81 81 71 79 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 1.6 15.5 163.8 1.8 61.5 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   338 538 576 4,294 331 517 0.0 0.0   EBITDA   338 538 576 4,294 331 517 0.0 0.0   EBIT   147 235 284 3,961 70.9 257 0.0 0.0   Pre-tax profit (PTP)   127.5 180.9 237.9 3,869.3 26.2 163.3 0.0 0.0   Net earnings   99.5 99.7 184.9 3,064.5 -67.0 108.5 0.0 0.0   Pre-tax profit without non-rec. items   128 181 238 3,869 26.2 163 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   14,920 14,618 14,325 15,111 14,852 14,592 0.0 0.0   Shareholders equity total   149 249 434 3,499 3,299 3,407 3,357 3,357   Interest-bearing liabilities   14,590 14,328 13,945 11,438 11,562 11,442 0.0 0.0   Balance sheet total (assets)   14,968 14,698 14,622 16,853 15,897 15,252 3,357 3,357   Net Debt   14,589 14,303 13,816 11,394 11,254 11,209 -3,357 -3,357     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   338 538 576 4,294 331 517 0.0 0.0   Gross profit growth   0.0% 59.2% 7.2% 645.1% -92.3% 56.4% -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)   14,968 14,698 14,622 16,853 15,897 15,252 3,357 3,357   Balance sheet change%   0.0% -1.8% -0.5% 15.3% -5.7% -4.1% -78.0% 0.0%   Added value   337.6 537.5 576.3 4,294.4 404.7 517.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14,729 -604 -585 453 -519 -519 -14,592 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 (%)   43.7% 43.8% 49.3% 92.2% 21.5% 49.8% 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 %   1.0% 1.6% 1.9% 25.2% 0.5% 1.7% 0.0% 0.0%   ROI %   1.0% 1.6% 1.9% 26.7% 0.5% 1.7% 0.0% 0.0%   ROE %   66.5% 50.0% 54.1% 155.9% -2.0% 3.2% 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 %   1.0% 1.7% 3.0% 20.8% 20.8% 22.3% 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, %   4,321.0% 2,660.8% 2,397.1% 265.3% 3,404.4% 2,167.9% 0.0% 0.0%   Gearing %   9,762.1% 5,751.4% 3,213.1% 326.9% 350.5% 335.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.4% 0.3% 0.7% 0.4% 0.8% 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   0.0 0.0 0.1 1.0 0.5 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.1 1.0 0.5 0.3 0.0 0.0   Cash and cash equivalent   1.5 25.8 129.7 43.9 308.6 232.8 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   -1,908.8 -2,122.9 -2,297.6 -19.3 -1,266.0 -1,543.1 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 4,294 405 517 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 4,294 331 517 0 0   EBIT / employee   0 0 0 3,961 71 257 0 0   Net earnings / employee   0 0 0 3,065 -67 109 0 0