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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% 2.4% 2.4%   Bankruptcy risk   0.5% 1.8% 1.6% 2.5% 4.7% 5.2% 11.3% 11.0%   Credit score (0-100)   99 73 75 61 45 42 21 22   Credit rating   AA A A BBB BBB BBB BB BB   Credit limit (kDKK)   132,478.9 0.9 5.7 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   1,209,690 1,362 869 564 463 326 0.0 0.0   EBITDA   299,920 612 409 148 -117 -240 0.0 0.0   EBIT   196,364 467 303 35.2 -176 -286 0.0 0.0   Pre-tax profit (PTP)   194,797.0 464.3 303.2 32.0 -180.7 -286.6 0.0 0.0   Net earnings   150,945.0 359.9 274.9 -16.9 -173.2 -286.6 0.0 0.0   Pre-tax profit without non-rec. items   194,797 464 303 32.0 -181 -287 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   611,308 604 518 405 534 713 0.0 0.0   Shareholders equity total   951,220 1,203 1,367 1,246 1,072 786 661 661   Interest-bearing liabilities   0.0 0.0 13.6 1.7 0.0 72.6 0.0 0.0   Balance sheet total (assets)   1,552,725 1,713 2,065 1,500 1,313 1,005 661 661   Net Debt   -122,525 -404 -1,239 -811 -319 72.6 -661 -661     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   1,209,690 1,362 869 564 463 326 0.0 0.0   Gross profit growth   99,408.3% -99.9% -36.2% -35.1% -17.9% -29.6% -100.0% 0.0%   Employees   2 0 1 1 1 2 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 100.0% -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)   1,552,725 1,713 2,065 1,500 1,313 1,005 661 661   Balance sheet change%   110,699.0% -99.9% 20.5% -27.4% -12.5% -23.4% -34.3% 0.0%   Added value   299,920.0 612.0 409.2 148.0 -63.4 -240.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   507,096 -610,850 -192 -226 70 133 -713 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 4.0 5.0 -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 (%)   16.2% 34.2% 34.9% 6.2% -38.0% -87.6% 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 %   25.3% 0.1% 16.0% 2.0% -12.5% -24.6% 0.0% 0.0%   ROI %   41.3% 0.1% 23.5% 2.7% -15.1% -29.6% 0.0% 0.0%   ROE %   31.7% 0.1% 21.4% -1.3% -14.9% -30.8% 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 %   61.3% 70.2% 66.2% 83.0% 81.6% 78.1% 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, %   -40.9% -66.1% -302.7% -547.8% 272.8% -30.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.0% 0.1% 0.0% 9.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 50.5% 549.2% 2.2% 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   1.4 2.0 2.1 4.0 2.8 0.9 0.0 0.0   Current Ratio   1.4 2.0 2.1 4.0 2.8 0.9 0.0 0.0   Cash and cash equivalent   122,525.0 404.3 1,252.1 812.3 318.8 0.0 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   239,912.0 499.1 749.4 747.9 438.2 -27.2 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   149,960 0 409 148 -63 -120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149,960 0 409 148 -117 -120 0 0   EBIT / employee   98,182 0 303 35 -176 -143 0 0   Net earnings / employee   75,473 0 275 -17 -173 -143 0 0