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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   3.9% 1.7% 2.1% 2.5% 3.1% 4.7% 9.1% 9.1%   Credit score (0-100)   52 74 67 61 56 45 27 27   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 13.5 0.4 0.1 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   4,746 11,741 5,536 540 3,722 5,039 0.0 0.0   EBITDA   4,746 11,741 5,536 449 3,722 5,039 0.0 0.0   EBIT   4,740 11,733 5,482 352 3,630 4,945 0.0 0.0   Pre-tax profit (PTP)   6,666.0 10,243.0 2,510.0 12,128.0 629.0 1,633.0 0.0 0.0   Net earnings   5,608.0 7,606.0 1,241.0 12,098.0 -165.0 588.0 0.0 0.0   Pre-tax profit without non-rec. items   6,666 10,243 2,510 12,128 629 1,633 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   5.0 2.0 406 310 218 118 0.0 0.0   Shareholders equity total   9,839 11,645 5,286 16,084 10,019 5,007 4,882 4,882   Interest-bearing liabilities   8,841 24,589 20,812 29,498 12,119 11,700 0.0 0.0   Balance sheet total (assets)   36,796 42,725 43,097 52,826 31,137 31,101 4,882 4,882   Net Debt   8,841 24,589 20,246 28,787 11,995 7,169 -4,882 -4,882     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   4,746 11,741 5,536 540 3,722 5,039 0.0 0.0   Gross profit growth   91.9% 147.4% -52.8% -90.2% 589.3% 35.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 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)   36,796 42,725 43,097 52,826 31,137 31,101 4,882 4,882   Balance sheet change%   75.2% 16.1% 0.9% 22.6% -41.1% -0.1% -84.3% 0.0%   Added value   4,746.0 11,741.0 5,536.0 449.0 3,727.0 5,039.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -11 350 -193 -184 -194 -118 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 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 (%)   99.9% 99.9% 99.0% 65.2% 97.5% 98.1% 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 %   23.3% 26.1% 6.4% 26.1% 2.2% 7.0% 0.0% 0.0%   ROI %   40.8% 37.7% 8.8% 34.9% 2.7% 11.2% 0.0% 0.0%   ROE %   77.9% 70.8% 14.7% 113.2% -1.3% 7.8% 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 %   26.7% 27.3% 12.3% 30.4% 32.2% 16.1% 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, %   186.3% 209.4% 365.7% 6,411.4% 322.3% 142.3% 0.0% 0.0%   Gearing %   89.9% 211.2% 393.7% 183.4% 121.0% 233.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.7% 1.0% 1.5% 1.3% 4.6% 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   1.0 0.8 0.6 0.5 1.0 1.0 0.0 0.0   Current Ratio   1.2 0.9 0.8 0.6 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 566.0 711.0 124.0 4,531.0 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   3,377.0 -1,318.0 -5,200.0 -10,445.0 2,051.0 2,312.0 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   0 0 27,680 2,245 18,635 25,195 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 27,680 2,245 18,610 25,195 0 0   EBIT / employee   0 0 27,410 1,760 18,150 24,725 0 0   Net earnings / employee   0 0 6,205 60,490 -825 2,940 0 0