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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% 0.6% 0.6%   Bankruptcy risk   2.8% 1.4% 0.9% 0.9% 1.6% 0.9% 7.8% 7.7%   Credit score (0-100)   60 80 90 88 74 89 31 32   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 275.4 2,993.0 1,947.1 97.8 4,181.9 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   0 0 0 0 24,315 10,941 10,941 10,941   Gross profit   -130 -77.0 -58.0 -518 24,246 10,894 0.0 0.0   EBITDA   -130 -77.0 -58.0 -518 24,246 10,894 0.0 0.0   EBIT   -130 -77.0 -58.0 -518 24,246 10,894 0.0 0.0   Pre-tax profit (PTP)   17,707.0 11,410.0 12,949.0 4,761.0 24,358.2 11,192.6 0.0 0.0   Net earnings   17,944.0 11,603.0 12,999.0 4,889.0 24,348.5 11,134.5 0.0 0.0   Pre-tax profit without non-rec. items   17,707 11,410 12,949 4,761 24,358 11,193 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   18,943 29,645 34,645 27,534 38,883 44,017 17,243 17,243   Interest-bearing liabilities   12,083 12,033 1,867 2,740 0.0 7,813 0.0 0.0   Balance sheet total (assets)   39,897 45,519 36,552 30,314 40,248 51,861 17,243 17,243   Net Debt   11,489 11,554 -7,745 1,835 -863 407 -17,243 -17,243     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 24,315 10,941 10,941 10,941   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -55.0% 0.0% 0.0%   Gross profit   -130 -77.0 -58.0 -518 24,246 10,894 0.0 0.0   Gross profit growth   0.0% 40.8% 24.7% -793.1% 0.0% -55.1% -100.0% 0.0%   Employees   2 2 0 2 2 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   39,897 45,519 36,552 30,314 40,248 51,861 17,243 17,243   Balance sheet change%   0.0% 14.1% -19.7% -17.1% 32.8% 28.9% -66.8% 0.0%   Added value   -130.0 -77.0 -58.0 -518.0 24,246.0 10,894.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 99.7% 99.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 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% 99.7% 99.6% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 99.7% 99.6% 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 %   0.0% 0.0% 0.0% 0.0% 100.1% 101.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 100.1% 101.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 100.2% 102.3% 0.0% 0.0%   ROA %   46.8% 28.6% 32.0% 14.5% 69.0% 24.7% 0.0% 0.0%   ROI %   51.2% 31.2% 33.6% 14.5% 70.5% 25.1% 0.0% 0.0%   ROE %   94.7% 47.8% 40.4% 15.7% 73.3% 26.9% 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 %   47.5% 65.1% 94.8% 90.8% 96.6% 84.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 5.6% 71.7% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 2.1% 4.0% -157.6% -157.6%   Net int. bear. debt to EBITDA, %   -8,837.7% -15,005.2% 13,353.4% -354.2% -3.6% 3.7% 0.0% 0.0%   Gearing %   63.8% 40.6% 5.4% 10.0% 0.0% 17.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.2% 6.7% 2.4% 3.5% 0.2% 4.5% 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   0.4 0.4 6.0 1.2 2.3 1.2 0.0 0.0   Current Ratio   0.4 0.4 6.0 1.2 2.3 1.2 0.0 0.0   Cash and cash equivalent   594.0 479.0 9,612.0 905.0 863.0 7,406.5 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% 13.2% 88.4% 157.6% 157.6%   Net working capital   -9,423.0 -9,702.0 9,622.0 553.0 1,839.8 1,834.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 7.6% 16.8% 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 12,158 5,471 0 0   Added value / employee   -65 -39 0 -259 12,123 5,447 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -65 -39 0 -259 12,123 5,447 0 0   EBIT / employee   -65 -39 0 -259 12,123 5,447 0 0   Net earnings / employee   8,972 5,802 0 2,445 12,174 5,567 0 0