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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% 1.5% 2.6%   Bankruptcy risk   4.1% 2.9% 8.7% 3.3% 3.4% 3.4% 12.1% 9.6%   Credit score (0-100)   51 59 28 53 53 53 20 26   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   3,047 3,762 461 164 106 66.7 0.0 0.0   EBITDA   265 201 164 164 106 66.7 0.0 0.0   EBIT   240 173 164 144 72.4 -71.0 0.0 0.0   Pre-tax profit (PTP)   234.6 170.3 164.3 135.7 107.5 -4.6 0.0 0.0   Net earnings   149.0 91.4 -82.7 88.4 -26.9 -4.6 0.0 0.0   Pre-tax profit without non-rec. items   235 170 164 136 108 -4.6 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   27.9 0.0 0.0 178 281 256 0.0 0.0   Shareholders equity total   1,847 1,938 1,856 1,944 1,917 1,912 1,777 1,777   Interest-bearing liabilities   83.7 176 542 3,240 1,426 2,339 0.0 0.0   Balance sheet total (assets)   3,594 3,385 3,347 5,601 4,364 4,856 1,777 1,777   Net Debt   9.6 -538 -410 -151 281 -50.8 -1,777 -1,777     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   3,047 3,762 461 164 106 66.7 0.0 0.0   Gross profit growth   -41.0% 23.5% -87.7% -64.4% -35.6% -37.0% -100.0% 0.0%   Employees   4 3 1 0 1 1 0 0   Employee growth %   -42.9% -25.0% -66.7% -100.0% 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)   3,594 3,385 3,347 5,601 4,364 4,856 1,777 1,777   Balance sheet change%   -7.5% -5.8% -1.1% 67.3% -22.1% 11.3% -63.4% 0.0%   Added value   264.9 201.1 164.3 164.4 92.5 66.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -56 0 157 70 -163 -256 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 %   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 (%)   7.9% 4.6% 35.6% 87.8% 68.4% -106.4% 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 %   7.1% 5.5% 5.2% 3.2% 2.2% -0.1% 0.0% 0.0%   ROI %   14.1% 9.5% 7.8% 3.8% 2.5% -0.1% 0.0% 0.0%   ROE %   8.4% 4.8% -4.4% 4.7% -1.4% -0.2% 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 %   51.4% 57.3% 55.4% 34.7% 43.9% 39.4% 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, %   3.6% -267.5% -249.3% -91.8% 265.4% -76.1% 0.0% 0.0%   Gearing %   4.5% 9.1% 29.2% 166.7% 74.4% 122.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   75.8% 16.7% 3.2% 0.5% 0.0% 0.1% 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   2.0 2.3 2.2 1.5 1.7 1.6 0.0 0.0   Current Ratio   2.0 2.3 2.2 1.5 1.7 1.6 0.0 0.0   Cash and cash equivalent   74.1 713.8 952.1 3,390.8 1,145.0 2,389.8 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   1,721.2 1,840.6 1,855.5 1,766.4 1,636.3 1,656.5 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   66 67 164 0 92 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 67 164 0 106 67 0 0   EBIT / employee   60 58 164 0 72 -71 0 0   Net earnings / employee   37 30 -83 0 -27 -5 0 0