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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   1.4% 0.7% 0.7% 0.7% 0.7% 3.7% 8.3% 8.1%   Credit score (0-100)   80 95 93 94 95 51 30 30   Credit rating   A AA AA AA AA BBB BB BB   Credit limit (kDKK)   107.6 1,286.3 1,463.5 1,550.8 1,680.0 0.0 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   1,743 2,164 1,608 2,011 1,323 2,374 0.0 0.0   EBITDA   1,791 2,164 1,608 2,011 1,323 2,374 0.0 0.0   EBIT   515 2,536 2,937 2,359 645 -4,225 0.0 0.0   Pre-tax profit (PTP)   -714.4 2,031.2 1,954.3 1,427.5 3,108.2 -5,744.4 0.0 0.0   Net earnings   -642.6 1,586.2 1,426.2 1,108.1 2,419.5 -4,485.4 0.0 0.0   Pre-tax profit without non-rec. items   -714 2,031 1,954 1,428 3,108 -5,744 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   39,609 41,769 47,019 47,107 47,866 42,524 0.0 0.0   Shareholders equity total   13,362 12,448 13,874 14,982 17,402 12,917 12,167 12,167   Interest-bearing liabilities   29,480 28,074 30,148 33,699 28,626 28,952 0.0 0.0   Balance sheet total (assets)   45,056 42,875 51,389 50,807 49,555 43,429 12,167 12,167   Net Debt   29,480 28,053 28,155 32,686 28,452 28,952 -12,167 -12,167     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   1,743 2,164 1,608 2,011 1,323 2,374 0.0 0.0   Gross profit growth   -39.2% 24.1% -25.7% 25.1% -34.2% 79.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 0.0% 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)   45,056 42,875 51,389 50,807 49,555 43,429 12,167 12,167   Balance sheet change%   -34.2% -4.8% 19.9% -1.1% -2.5% -12.4% -72.0% 0.0%   Added value   515.0 2,536.4 2,936.5 2,358.8 645.0 -4,224.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22,783 2,160 5,250 88 759 -5,342 -42,524 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 5.0 -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 (%)   29.5% 117.2% 182.6% 117.3% 48.8% -177.9% 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 %   0.7% 6.0% 5.5% 4.8% 7.4% -9.0% 0.0% 0.0%   ROI %   0.7% 6.2% 5.7% 5.0% 7.7% -9.5% 0.0% 0.0%   ROE %   -4.7% 12.3% 10.8% 7.7% 14.9% -29.6% 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 %   29.7% 29.0% 27.0% 29.5% 35.1% 29.7% 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, %   1,646.4% 1,296.4% 1,751.1% 1,625.3% 2,151.0% 1,219.5% 0.0% 0.0%   Gearing %   220.6% 225.5% 217.3% 224.9% 164.5% 224.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.1% 2.2% 3.3% 2.0% 5.4% 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   0.8 0.1 0.9 1.0 0.5 0.3 0.0 0.0   Current Ratio   0.8 0.1 0.9 1.0 0.5 0.3 0.0 0.0   Cash and cash equivalent   0.1 21.4 1,993.1 1,012.9 173.6 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   -1,040.7 -4,545.5 -245.4 -96.9 -1,877.3 -1,834.3 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0