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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% 2.2% 2.2%   Bankruptcy risk   3.9% 4.1% 6.9% 6.4% 3.0% 1.6% 10.1% 10.1%   Credit score (0-100)   52 50 35 36 57 73 24 24   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 4.5 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   1,623 1,674 712 671 1,539 2,069 0.0 0.0   EBITDA   261 351 -489 -329 586 830 0.0 0.0   EBIT   147 250 -603 -438 488 714 0.0 0.0   Pre-tax profit (PTP)   127.7 144.0 -764.8 -626.2 962.3 1,099.3 0.0 0.0   Net earnings   115.7 113.0 -612.7 -519.8 867.8 948.9 0.0 0.0   Pre-tax profit without non-rec. items   128 144 -765 -626 962 1,099 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   790 819 875 802 704 880 0.0 0.0   Shareholders equity total   1,445 1,558 945 425 1,293 2,242 1,100 1,100   Interest-bearing liabilities   1,335 1,325 1,261 2,011 1,861 1,711 0.0 0.0   Balance sheet total (assets)   5,657 6,371 5,056 4,633 5,794 7,404 1,100 1,100   Net Debt   1,242 928 128 1,021 1,444 1,339 -1,100 -1,100     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   1,623 1,674 712 671 1,539 2,069 0.0 0.0   Gross profit growth   -23.2% 3.1% -57.5% -5.8% 129.5% 34.4% -100.0% 0.0%   Employees   0 3 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   5,657 6,371 5,056 4,633 5,794 7,404 1,100 1,100   Balance sheet change%   7.7% 12.6% -20.6% -8.4% 25.1% 27.8% -85.1% 0.0%   Added value   261.1 350.5 -489.2 -328.6 597.9 829.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 -72 -59 -183 -195 61 -880 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 -1.0 -2.0 1.0 2.0 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 (%)   9.1% 14.9% -84.8% -65.3% 31.7% 34.5% 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 %   4.2% 4.3% -11.8% -11.9% 19.3% 17.7% 0.0% 0.0%   ROI %   8.3% 8.7% -25.5% -24.0% 35.1% 32.2% 0.0% 0.0%   ROE %   8.4% 7.5% -49.0% -75.9% 101.0% 53.7% 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 %   90.4% 83.5% 69.3% 50.9% 66.6% 74.1% 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, %   475.7% 264.9% -26.2% -310.7% 246.3% 161.4% 0.0% 0.0%   Gearing %   92.4% 85.1% 133.4% 472.8% 143.9% 76.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 8.4% 6.9% 2.9% 2.2% 4.0% 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   21.4 11.2 3.9 4.2 6.2 7.1 0.0 0.0   Current Ratio   1.6 1.5 1.4 1.7 1.7 1.6 0.0 0.0   Cash and cash equivalent   93.5 396.8 1,132.9 990.3 417.3 372.3 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   1,619.3 1,732.4 1,099.1 1,543.0 1,744.8 1,905.5 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   0 117 -245 -164 299 415 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 117 -245 -164 293 415 0 0   EBIT / employee   0 83 -302 -219 244 357 0 0   Net earnings / employee   0 38 -306 -260 434 474 0 0