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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% 3.1% 3.1%   Bankruptcy risk   3.1% 3.2% 1.6% 2.8% 0.7% 1.6% 7.1% 7.1%   Credit score (0-100)   58 57 75 58 94 72 34 34   Credit rating   BBB BBB A BBB AA A BBB BBB   Credit limit (kDKK)   0.0 0.0 25.2 0.0 1,229.5 20.1 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   16,321 15,764 18,304 19,722 18,673 18,729 0.0 0.0   EBITDA   -92.3 337 4,318 4,007 2,964 3,170 0.0 0.0   EBIT   -834 -382 3,435 3,078 2,097 2,363 0.0 0.0   Pre-tax profit (PTP)   -1,409.1 -995.7 2,937.2 2,700.7 1,672.4 1,680.7 0.0 0.0   Net earnings   -272.7 -827.0 2,279.8 2,097.9 1,296.9 1,305.6 0.0 0.0   Pre-tax profit without non-rec. items   -1,409 -996 2,937 2,701 1,672 1,681 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   5,056 5,690 5,518 4,747 4,005 3,311 0.0 0.0   Shareholders equity total   5,725 4,031 6,311 7,909 8,706 9,512 7,511 7,511   Interest-bearing liabilities   12,517 11,080 7,472 6,876 9,851 6,734 0.0 0.0   Balance sheet total (assets)   32,435 26,721 25,807 37,586 29,754 37,543 7,511 7,511   Net Debt   12,425 11,055 7,440 6,761 9,808 6,650 -7,511 -7,511     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   16,321 15,764 18,304 19,722 18,673 18,729 0.0 0.0   Gross profit growth   3.5% -3.4% 16.1% 7.7% -5.3% 0.3% -100.0% 0.0%   Employees   0 0 38 38 38 37 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -2.6% -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)   32,435 26,721 25,807 37,586 29,754 37,543 7,511 7,511   Balance sheet change%   7.7% -17.6% -3.4% 45.6% -20.8% 26.2% -80.0% 0.0%   Added value   -92.3 337.1 4,317.6 4,007.0 3,025.9 3,170.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,985 -86 -1,054 -1,699 -1,610 -1,502 -3,311 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 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 (%)   -5.1% -2.4% 18.8% 15.6% 11.2% 12.6% 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 %   -2.5% -1.0% 13.3% 9.8% 6.3% 7.2% 0.0% 0.0%   ROI %   -4.1% -1.8% 24.1% 21.4% 12.6% 13.8% 0.0% 0.0%   ROE %   -4.4% -17.0% 44.1% 29.5% 15.6% 14.3% 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 %   19.4% 17.3% 26.8% 21.4% 29.3% 25.4% 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, %   -13,464.4% 3,279.2% 172.3% 168.7% 330.9% 209.8% 0.0% 0.0%   Gearing %   218.7% 274.8% 118.4% 86.9% 113.1% 70.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.9% 5.9% 5.8% 5.5% 9.0% 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   0.5 0.4 0.3 0.2 0.2 0.1 0.0 0.0   Current Ratio   0.9 0.9 1.0 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   92.1 24.4 31.8 115.4 42.8 84.4 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   -1,785.1 -2,040.8 657.0 2,905.9 4,070.5 5,496.2 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 0 114 105 80 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 114 105 78 86 0 0   EBIT / employee   0 0 90 81 55 64 0 0   Net earnings / employee   0 0 60 55 34 35 0 0