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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.8% 0.8% 2.0% 3.0% 2.7% 3.7% 16.3% 16.2%   Credit score (0-100)   93 92 68 55 60 50 11 11   Credit rating   AA AA A BBB BBB BBB BB BB   Credit limit (kDKK)   1,549.0 1,693.1 1.8 0.0 0.0 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   9,393 10,185 9,663 12,049 13,889 13,564 0.0 0.0   EBITDA   5,054 5,843 4,140 1,074 2,463 4,758 0.0 0.0   EBIT   390 442 -2,029 -5,245 -3,548 -1,503 0.0 0.0   Pre-tax profit (PTP)   320.8 334.2 -2,165.7 -16,732.8 -3,858.3 -2,104.6 0.0 0.0   Net earnings   264.7 279.0 -1,391.1 -4,401.6 -3,010.4 -1,592.9 0.0 0.0   Pre-tax profit without non-rec. items   321 334 -2,166 -5,635 -3,858 -2,105 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   77.5 44.3 79.4 289 243 179 0.0 0.0   Shareholders equity total   15,331 15,610 14,219 9,818 6,807 5,214 -1,583 -1,583   Interest-bearing liabilities   7,923 11,747 11,509 11,205 10,157 8,109 1,583 1,583   Balance sheet total (assets)   28,403 33,121 32,034 24,751 19,045 15,677 0.0 0.0   Net Debt   5,332 5,562 6,175 7,002 5,417 3,963 1,583 1,583     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   9,393 10,185 9,663 12,049 13,889 13,564 0.0 0.0   Gross profit growth   3.7% 8.4% -5.1% 24.7% 15.3% -2.3% -100.0% 0.0%   Employees   0 14 0 0 0 17 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   28,403 33,121 32,034 24,751 19,045 15,677 0 0   Balance sheet change%   2.3% 16.6% -3.3% -22.7% -23.1% -17.7% -100.0% 0.0%   Added value   5,054.4 5,842.6 4,139.6 1,073.8 2,770.6 4,757.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,348 -4,646 -7,370 -12,419 -11,987 -8,962 -8,833 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 -3.0 -4.0 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 (%)   4.2% 4.3% -21.0% -43.5% -25.5% -11.1% 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 %   1.4% 1.4% -6.2% -18.5% -16.2% -8.7% 0.0% 0.0%   ROI %   1.5% 1.5% -6.7% -19.9% -17.0% -9.2% 0.0% 0.0%   ROE %   1.7% 1.8% -9.3% -36.6% -36.2% -26.5% 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 %   54.0% 47.1% 44.4% 39.7% 35.7% 33.3% -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, %   105.5% 95.2% 149.2% 652.1% 220.0% 83.3% 0.0% 0.0%   Gearing %   51.7% 75.3% 80.9% 114.1% 149.2% 155.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 1.1% 1.2% 3.4% 2.9% 6.6% 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   2.4 0.6 2.5 3.6 8.0 4.0 0.0 0.0   Current Ratio   2.5 0.6 2.6 3.7 8.1 4.0 0.0 0.0   Cash and cash equivalent   2,591.0 6,185.2 5,333.1 4,202.1 4,740.1 4,145.8 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   2,608.3 -5,469.3 5,120.1 5,281.7 6,586.6 5,135.3 -791.6 -791.6   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   0 417 0 0 0 280 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 417 0 0 0 280 0 0   EBIT / employee   0 32 0 0 0 -88 0 0   Net earnings / employee   0 20 0 0 0 -94 0 0