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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   1.4% 1.1% 0.8% 0.8% 1.6% 1.1% 8.1% 8.1%   Credit score (0-100)   80 84 93 91 74 83 30 30   Credit rating   A A AA AA A A BB BB   Credit limit (kDKK)   130.0 441.5 1,232.1 1,353.8 31.3 566.9 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   217 -35 10 220 190 -21 -21 -21   Gross profit   226 -58.9 -15.5 195 165 -47.8 0.0 0.0   EBITDA   226 -58.9 -15.5 195 165 -47.8 0.0 0.0   EBIT   226 -58.9 -15.5 195 165 -47.8 0.0 0.0   Pre-tax profit (PTP)   -262.9 1,695.6 754.0 2,459.1 -1,736.4 982.2 0.0 0.0   Net earnings   -158.0 1,314.9 586.5 2,127.5 -1,716.2 982.2 0.0 0.0   Pre-tax profit without non-rec. items   -263 1,696 754 2,459 -1,736 982 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   2,300 2,300 2,300 2,300 2,300 2,300 0.0 0.0   Shareholders equity total   14,021 14,336 13,922 15,350 12,934 13,216 11,633 11,633   Interest-bearing liabilities   5.8 5.8 5.8 5.8 5.8 442 0.0 0.0   Balance sheet total (assets)   14,044 14,662 14,322 15,754 13,288 13,674 11,633 11,633   Net Debt   -10,604 -11,414 -11,061 -12,707 -9,999 -10,289 -11,633 -11,633     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   217 -35 10 220 190 -21 -21 -21   Net sales growth   -3,030.4% -116.2% -127.4% 2,187.5% -13.5% -111.2% 0.0% 0.0%   Gross profit   226 -58.9 -15.5 195 165 -47.8 0.0 0.0   Gross profit growth   0.0% 0.0% 73.6% 0.0% -15.6% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   14,044 14,662 14,322 15,754 13,288 13,674 11,633 11,633   Balance sheet change%   -5.6% 4.4% -2.3% 10.0% -15.7% 2.9% -14.9% 0.0%   Added value   226.1 -58.9 -15.5 195.4 164.9 -47.8 0.0 0.0   Added value %   104.3% 167.6% -161.5% 88.9% 86.6% 223.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 -2,300 0   Net sales trend   -1.0 -2.0 -3.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 -1.0 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 %   104.3% 167.6% -161.5% 88.9% 86.6% 223.8% 0.0% 0.0%   EBIT %   104.3% 0.0% -161.5% 88.9% 86.6% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   -72.9% -3,741.8% 6,101.2% 967.5% -902.1% -4,597.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -72.9% -3,741.8% 6,101.2% 967.5% -902.1% -4,597.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -121.3% -4,825.3% 7,843.3% 1,118.3% -912.7% -4,597.0% 0.0% 0.0%   ROA %   5.8% 12.2% 5.7% 16.8% 6.7% 7.8% 0.0% 0.0%   ROI %   5.8% 12.4% 5.9% 17.3% 6.9% 7.9% 0.0% 0.0%   ROE %   -1.1% 9.3% 4.2% 14.5% -12.1% 7.5% 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 %   99.8% 97.8% 97.2% 97.4% 97.3% 96.7% 100.0% 100.0%   Relative indebtedness %   10.4% -929.3% 4,155.6% 183.9% 186.0% -2,141.6% 0.0% 0.0%   Relative net indebtedness %   -4,884.3% 31,568.3% -110,966.2% -5,597.3% -5,072.8% 48,078.6% 54,445.2% 54,445.2%   Net int. bear. debt to EBITDA, %   -4,689.0% 19,381.4% 71,254.8% -6,501.8% -6,065.5% 21,513.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19,308.4% 1,067.9% 1,364.8% 1,271.6% 46,678.8% 30.1% 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   516.7 37.7 29.9 32.5 29.7 23.8 0.0 0.0   Current Ratio   516.7 37.7 29.9 32.5 29.7 23.8 0.0 0.0   Cash and cash equivalent   10,609.9 11,419.7 11,066.7 12,712.8 10,005.1 10,730.6 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)   202.2 245.9 232.3 238.8 229.9 220.7 0.0 0.0   Current assets / Net sales %   5,371.7% -34,996.6% 124,285.9% 5,984.7% 5,520.6% -51,062.1% -54,445.2% -54,445.2%   Net working capital   1,109.5 740.7 894.9 880.2 241.2 -123.5 0.0 0.0   Net working capital %   511.9% -2,107.9% 9,309.4% 400.3% 126.8% 578.2% 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   217 -35 10 220 190 -21 0 0   Added value / employee   226 -59 -16 195 165 -48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   226 -59 -16 195 165 -48 0 0   EBIT / employee   226 -59 -16 195 165 -48 0 0   Net earnings / employee   -158 1,315 587 2,127 -1,716 982 0 0