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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% 3.6% 3.6%   Bankruptcy risk   2.5% 2.8% 1.7% 4.7% 10.7% 23.3% 17.8% 17.8%   Credit score (0-100)   65 61 74 44 22 3 8 8   Credit rating   BBB BBB A BBB BB B B B   Credit limit (kDKK)   0.0 0.0 2.9 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   1,668 1,391 1,861 1,320 1,145 -1,309 0.0 0.0   EBITDA   652 225 673 -287 -380 -1,836 0.0 0.0   EBIT   574 151 611 -349 -509 -1,836 0.0 0.0   Pre-tax profit (PTP)   556.1 138.0 600.0 -363.5 -516.7 -1,838.3 0.0 0.0   Net earnings   583.2 116.2 506.6 -368.5 -516.7 -1,838.3 0.0 0.0   Pre-tax profit without non-rec. items   556 138 600 -364 -517 -1,838 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   87.4 252 190 129 0.0 0.0 0.0 0.0   Shareholders equity total   537 653 1,159 791 274 -1,564 -1,644 -1,644   Interest-bearing liabilities   355 63.4 71.0 150 0.0 1,635 1,644 1,644   Balance sheet total (assets)   1,278 1,655 2,626 2,070 727 292 0.0 0.0   Net Debt   304 -117 -998 -444 -229 1,384 1,644 1,644     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   1,668 1,391 1,861 1,320 1,145 -1,309 0.0 0.0   Gross profit growth   43.6% -16.6% 33.8% -29.1% -13.2% 0.0% 0.0% 0.0%   Employees   4 5 5 6 5 1 0 0   Employee growth %   -33.3% 25.0% 0.0% 20.0% -16.7% -80.0% -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)   1,278 1,655 2,626 2,070 727 292 0 0   Balance sheet change%   1.1% 29.6% 58.6% -21.2% -64.9% -59.9% -100.0% 0.0%   Added value   652.3 224.5 672.7 -287.1 -447.2 -1,836.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -157 91 -123 -123 -257 0 0 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 3.0 -1.0 -2.0 -3.0 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 (%)   34.4% 10.8% 32.8% -26.4% -44.4% 140.3% 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 %   44.3% 10.3% 28.5% -14.9% -36.4% -142.1% 0.0% 0.0%   ROI %   62.7% 18.7% 62.8% -32.1% -83.8% -192.3% 0.0% 0.0%   ROE %   64.8% 19.5% 55.9% -37.8% -97.0% -649.2% 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 %   42.0% 39.4% 44.2% 38.2% 37.7% -84.3% -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, %   46.5% -52.1% -148.4% 154.6% 60.1% -75.4% 0.0% 0.0%   Gearing %   66.2% 9.7% 6.1% 19.0% 0.0% -104.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 6.0% 16.5% 13.3% 10.3% 0.3% 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   0.3 0.5 1.0 0.8 1.6 0.2 0.0 0.0   Current Ratio   1.4 1.4 1.7 1.5 1.6 0.2 0.0 0.0   Cash and cash equivalent   51.8 180.3 1,069.5 594.1 228.8 251.0 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   304.0 400.9 969.2 662.5 274.3 -1,564.0 -822.0 -822.0   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   163 45 135 -48 -89 -1,836 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 45 135 -48 -76 -1,836 0 0   EBIT / employee   143 30 122 -58 -102 -1,836 0 0   Net earnings / employee   146 23 101 -61 -103 -1,838 0 0