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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% 1.2% 1.2%   Bankruptcy risk   0.9% 3.7% 1.2% 1.1% 1.1% 6.2% 16.8% 16.5%   Credit score (0-100)   91 53 82 83 84 37 10 11   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   389.9 0.0 91.9 251.3 215.7 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   6,008 3,788 3,186 5,990 6,542 2,370 0.0 0.0   EBITDA   1,754 -186 1,110 2,356 787 -2,618 0.0 0.0   EBIT   1,486 -459 903 2,282 736 -2,638 0.0 0.0   Pre-tax profit (PTP)   1,496.9 -456.4 926.4 2,246.1 742.6 -2,627.2 0.0 0.0   Net earnings   1,167.2 -449.4 813.4 1,749.5 578.0 -2,052.0 0.0 0.0   Pre-tax profit without non-rec. items   1,497 -456 926 2,246 743 -2,627 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   199 205 132 57.0 41.9 22.0 0.0 0.0   Shareholders equity total   2,549 1,600 2,413 3,663 3,240 688 188 188   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 201 0.0 0.0   Balance sheet total (assets)   4,216 2,472 3,936 5,868 4,245 2,147 188 188   Net Debt   -1,551 -737 -1,240 -2,318 -2,046 169 -188 -188     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   6,008 3,788 3,186 5,990 6,542 2,370 0.0 0.0   Gross profit growth   -1.8% -37.0% -15.9% 88.0% 9.2% -63.8% -100.0% 0.0%   Employees   6 6 4 4 4 7 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 0.0% 75.0% -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)   4,216 2,472 3,936 5,868 4,245 2,147 188 188   Balance sheet change%   -8.1% -41.4% 59.2% 49.1% -27.6% -49.4% -91.2% 0.0%   Added value   1,754.2 -186.3 1,110.0 2,356.1 810.4 -2,617.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -433 -467 -413 -149 -67 -40 -22 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 -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 (%)   24.7% -12.1% 28.4% 38.1% 11.2% -111.3% 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 %   34.4% -12.7% 29.7% 47.1% 15.1% -81.8% 0.0% 0.0%   ROI %   62.6% -20.2% 46.7% 75.9% 22.2% -126.6% 0.0% 0.0%   ROE %   48.3% -21.7% 40.5% 57.6% 16.7% -104.5% 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 %   60.5% 64.7% 61.3% 62.4% 76.3% 32.1% 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, %   -88.4% 395.5% -111.8% -98.4% -259.8% -6.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 29.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 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   2.1 2.5 2.4 2.6 4.1 1.4 0.0 0.0   Current Ratio   2.1 2.5 2.4 2.6 4.1 1.4 0.0 0.0   Cash and cash equivalent   1,551.1 736.8 1,240.4 2,317.8 2,045.8 31.8 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   1,909.6 1,211.3 2,171.1 3,492.3 3,085.5 537.5 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   292 -31 277 589 203 -374 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   292 -31 277 589 197 -374 0 0   EBIT / employee   248 -77 226 570 184 -377 0 0   Net earnings / employee   195 -75 203 437 144 -293 0 0