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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 0.3% 0.3%   Bankruptcy risk   0.0% 0.0% 0.6% 0.6% 0.7% 2.7% 7.8% 7.8%   Credit score (0-100)   0 0 96 97 93 60 31 31   Credit rating   N/A N/A AA AA AA BBB BB BB   Credit limit (kDKK)   0.0 0.0 1,712.1 1,692.8 1,545.7 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 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 3,627 2,668 2,752 2,807 2,807 2,807   Gross profit   0.0 0.0 4,733 1,986 895 -1,510 0.0 0.0   EBITDA   0.0 0.0 4,733 1,986 895 -1,510 0.0 0.0   EBIT   0.0 0.0 4,733 1,986 895 -1,510 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 4,254.6 1,725.3 614.6 -1,995.9 0.0 0.0   Net earnings   0.0 0.0 3,317.6 1,345.4 479.7 -1,556.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 4,255 1,725 615 -1,996 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 48,000 48,700 48,700 46,700 0.0 0.0   Shareholders equity total   0.0 0.0 15,018 16,363 16,633 14,876 14,376 14,376   Interest-bearing liabilities   0.0 0.0 31,558 30,209 29,468 29,045 0.0 0.0   Balance sheet total (assets)   0.0 0.0 48,101 49,386 49,324 47,206 14,376 14,376   Net Debt   0.0 0.0 31,558 30,201 29,196 28,895 -14,376 -14,376     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 3,627 2,668 2,752 2,807 2,807 2,807   Net sales growth   0.0% 0.0% 0.0% -26.4% 3.1% 2.0% 0.0% 0.0%   Gross profit   0.0 0.0 4,733 1,986 895 -1,510 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -58.0% -54.9% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 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)   0 0 48,101 49,386 49,324 47,206 14,376 14,376   Balance sheet change%   0.0% 0.0% 0.0% 2.7% -0.1% -4.3% -69.5% 0.0%   Added value   0.0 0.0 4,732.7 1,986.4 895.4 -1,510.0 0.0 0.0   Added value %   0.0% 0.0% 130.5% 74.4% 32.5% -53.8% 0.0% 0.0%   Investments   0 0 48,000 700 0 -2,000 -46,700 0   Net sales trend   0.0 0.0 0.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 130.5% 74.4% 32.5% -53.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 130.5% 74.4% 32.5% -53.8% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 91.5% 50.4% 17.4% -55.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 91.5% 50.4% 17.4% -55.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 117.3% 64.7% 22.3% -71.1% 0.0% 0.0%   ROA %   0.0% 0.0% 9.8% 4.1% 1.9% -3.1% 0.0% 0.0%   ROI %   0.0% 0.0% 10.0% 4.2% 1.9% -3.3% 0.0% 0.0%   ROE %   0.0% 0.0% 22.1% 8.6% 2.9% -9.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 34.4% 35.4% 36.0% 33.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 894.7% 1,207.6% 1,158.3% 1,140.4% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 894.7% 1,207.3% 1,148.4% 1,135.0% -512.1% -512.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 666.8% 1,520.4% 3,260.8% -1,913.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 210.1% 184.6% 177.2% 195.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.0% 0.8% 1.0% 1.7% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.1 0.3 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.2 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 8.0 271.6 150.6 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 1.1 29.3 42.1 40.5 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 12.9 58.3 42.5 41.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 2.8% 25.7% 22.7% 18.0% 512.1% 512.1%   Net working capital   0.0 0.0 -1,439.6 -2,116.3 -2,390.6 -3,301.0 0.0 0.0   Net working capital %   0.0% 0.0% -39.7% -79.3% -86.9% -117.6% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 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