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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   0.9% 0.8% 1.6% 1.4% 1.5% 0.9% 8.0% 7.9%   Credit score (0-100)   90 93 75 76 77 89 31 31   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   330.6 590.7 15.6 39.6 30.7 488.8 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   519 248 527 452 358 622 0.0 0.0   EBITDA   2,375 4,582 -1,325 1,241 265 518 0.0 0.0   EBIT   1,447 2,395 -441 781 252 505 0.0 0.0   Pre-tax profit (PTP)   1,365.0 2,318.0 156.0 54.0 -57.0 308.1 0.0 0.0   Net earnings   1,099.0 1,846.0 283.0 -75.0 -98.0 260.1 0.0 0.0   Pre-tax profit without non-rec. items   1,365 2,318 156 54.0 -57.0 308 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   9,551 12,157 11,094 12,811 12,798 12,785 0.0 0.0   Shareholders equity total   4,001 5,740 6,023 5,835 5,738 5,997 5,817 5,817   Interest-bearing liabilities   5,778 6,087 5,497 6,725 6,202 6,196 0.0 0.0   Balance sheet total (assets)   10,711 13,050 12,870 13,857 13,248 13,540 5,817 5,817   Net Debt   5,775 6,087 5,269 6,696 6,202 6,184 -5,817 -5,817     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   519 248 527 452 358 622 0.0 0.0   Gross profit growth   39.5% -52.2% 112.5% -14.2% -20.8% 73.6% -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)   10,711 13,050 12,870 13,857 13,248 13,540 5,817 5,817   Balance sheet change%   34.2% 21.8% -1.4% 7.7% -4.4% 2.2% -57.0% 0.0%   Added value   1,447.0 2,403.0 -428.0 794.0 265.0 518.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,616 2,598 -1,076 1,704 -26 -26 -12,785 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   278.8% 965.7% -83.7% 172.8% 70.4% 81.3% 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 %   17.2% 21.0% 2.5% 1.8% 0.9% 3.8% 0.0% 0.0%   ROI %   17.5% 21.3% 2.5% 1.8% 0.9% 3.9% 0.0% 0.0%   ROE %   31.7% 37.9% 4.8% -1.3% -1.7% 4.4% 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 %   36.9% 44.1% 46.9% 42.2% 43.4% 44.4% 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, %   243.2% 132.8% -397.7% 539.6% 2,340.4% 1,193.8% 0.0% 0.0%   Gearing %   144.4% 106.0% 91.3% 115.3% 108.1% 103.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.0% 2.9% 3.0% 2.7% 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   0.2 0.4 0.6 0.4 0.2 0.4 0.0 0.0   Current Ratio   0.2 0.4 0.6 0.4 0.2 0.4 0.0 0.0   Cash and cash equivalent   3.0 0.0 228.0 29.0 0.0 11.5 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   -1,490.0 -1,254.0 -733.0 -1,221.0 -1,267.0 -1,096.0 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   1,447 2,403 -428 794 265 518 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,375 4,582 -1,325 1,241 265 518 0 0   EBIT / employee   1,447 2,395 -441 781 252 505 0 0   Net earnings / employee   1,099 1,846 283 -75 -98 260 0 0