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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% 0.7% 0.7%   Bankruptcy risk   2.9% 4.6% 8.1% 5.1% 11.1% 6.6% 12.9% 12.9%   Credit score (0-100)   60 47 30 42 21 35 18 18   Credit rating   BBB BBB BB BBB BB 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   456 0 0 0 0 0 0 0   Gross profit   1,852 -99.0 -87.6 -91.4 -98.3 -85.8 0.0 0.0   EBITDA   1,308 -946 -1,253 -944 -1,056 -1,056 0.0 0.0   EBIT   1,273 -1,051 -1,378 -1,108 -1,204 -1,156 0.0 0.0   Pre-tax profit (PTP)   1,655.0 397.6 -19.1 381.3 37.6 90.2 0.0 0.0   Net earnings   1,279.4 309.7 -18.1 298.1 30.1 71.4 0.0 0.0   Pre-tax profit without non-rec. items   3,455 398 -19.1 381 37.6 90.2 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   274 323 343 264 212 112 0.0 0.0   Shareholders equity total   3,121 3,322 594 779 695 648 446 446   Interest-bearing liabilities   39.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,505 3,715 852 920 789 764 446 446   Net Debt   -2,984 -3,343 -295 -425 -435 -274 -446 -446     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   456 0 0 0 0 0 0 0   Net sales growth   -81.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,852 -99.0 -87.6 -91.4 -98.3 -85.8 0.0 0.0   Gross profit growth   -23.7% 0.0% 11.6% -4.4% -7.5% 12.7% 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)   3,505 3,715 852 920 789 764 446 446   Balance sheet change%   61.4% 6.0% -77.1% 8.0% -14.3% -3.1% -41.6% 0.0%   Added value   1,308.3 -945.8 -1,253.3 -944.4 -1,040.5 -1,056.5 0.0 0.0   Added value %   286.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   210 -55 -105 -242 -199 -200 -112 0   Net sales trend   -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 -3.0 -4.0 -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 %   286.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   279.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   68.7% 1,061.0% 1,572.8% 1,211.5% 1,224.7% 1,347.8% 0.0% 0.0%   Net Earnings %   280.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   288.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   757.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   121.7% 11.0% -0.1% 43.1% 4.6% 11.6% 0.0% 0.0%   ROI %   134.2% 12.3% -0.1% 55.4% 5.4% 13.4% 0.0% 0.0%   ROE %   50.5% 9.6% -0.9% 43.4% 4.1% 10.6% 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 %   89.0% 89.4% 69.7% 84.6% 88.1% 84.8% 100.0% 100.0%   Relative indebtedness %   84.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -578.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -228.1% 353.5% 23.6% 45.0% 41.2% 25.9% 0.0% 0.0%   Gearing %   1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 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   7.9 8.7 1.3 4.1 5.4 4.7 0.0 0.0   Current Ratio   7.9 8.7 1.3 4.1 5.4 4.7 0.0 0.0   Cash and cash equivalent   3,024.1 3,343.3 295.4 425.3 434.9 273.8 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 %   665.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,652.8 2,961.0 68.1 433.1 415.4 430.7 0.0 0.0   Net working capital %   581.4% 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   456 0 0 0 0 0 0 0   Added value / employee   1,308 -946 -1,253 -944 -1,041 -1,056 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,308 -946 -1,253 -944 -1,056 -1,056 0 0   EBIT / employee   1,273 -1,051 -1,378 -1,108 -1,204 -1,156 0 0   Net earnings / employee   1,279 310 -18 298 30 71 0 0