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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% 6.0% 6.0%   Bankruptcy risk   1.6% 0.6% 0.5% 0.5% 0.5% 0.5% 7.3% 7.1%   Credit score (0-100)   75 97 98 98 99 99 33 34   Credit rating   A AA AA AA AAA AAA BBB BBB   Credit limit (kDKK)   159.9 9,917.4 13,228.5 17,981.9 21,200.2 21,780.2 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   -127 -208 -205 -11.7 1,587 1,034 0.0 0.0   EBITDA   -1,372 -1,436 -1,540 -1,414 219 -384 0.0 0.0   EBIT   -1,372 -1,436 -1,540 -1,414 219 -384 0.0 0.0   Pre-tax profit (PTP)   -6,955.2 5,046.4 26,103.1 30,760.0 19,686.8 6,441.1 0.0 0.0   Net earnings   -6,802.2 5,183.7 26,546.0 31,119.8 19,562.7 6,402.0 0.0 0.0   Pre-tax profit without non-rec. items   -6,955 5,046 26,103 30,760 19,687 6,441 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   0.0 250 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   111,734 104,460 127,797 176,724 211,969 218,988 35,688 35,688   Interest-bearing liabilities   2,145 4,172 3,955 4,789 3,110 4,643 0.0 0.0   Balance sheet total (assets)   114,127 108,822 131,955 181,623 215,261 225,655 35,688 35,688   Net Debt   -63.5 2,529 -11,890 -9,275 934 1,687 -35,688 -35,688     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   -127 -208 -205 -11.7 1,587 1,034 0.0 0.0   Gross profit growth   0.0% -63.6% 1.4% 94.3% 0.0% -34.8% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   114,127 108,822 131,955 181,623 215,261 225,655 35,688 35,688   Balance sheet change%   -26.9% -4.6% 21.3% 37.6% 18.5% 4.8% -84.2% 0.0%   Added value   -1,372.3 -1,436.1 -1,540.3 -1,413.7 218.6 -384.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 250 -250 0 0 0 0 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 1.0 -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 (%)   1,078.1% 689.3% 749.7% 12,048.2% 13.8% -37.2% 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 %   -4.9% 4.7% 21.9% 19.8% 10.0% 3.0% 0.0% 0.0%   ROI %   -4.9% 4.7% 21.9% 19.9% 10.0% 3.0% 0.0% 0.0%   ROE %   -5.7% 4.8% 22.9% 20.4% 10.1% 3.0% 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 %   97.9% 96.0% 96.8% 97.3% 98.5% 97.0% 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, %   4.6% -176.1% 771.9% 656.0% 427.4% -438.8% 0.0% 0.0%   Gearing %   1.9% 4.0% 3.1% 2.7% 1.5% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 4.6% 6.2% 7.7% 3.4% 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   12.3 4.8 4.8 3.6 6.2 3.6 0.0 0.0   Current Ratio   12.3 4.8 4.8 3.6 6.2 3.6 0.0 0.0   Cash and cash equivalent   2,208.6 1,643.7 15,845.6 14,063.8 2,176.0 2,955.7 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   27,072.5 16,511.8 15,909.5 12,559.8 17,031.6 17,100.1 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   -457 -479 -513 -471 73 -128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -457 -479 -513 -471 73 -128 0 0   EBIT / employee   -457 -479 -513 -471 73 -128 0 0   Net earnings / employee   -2,267 1,728 8,849 10,373 6,521 2,134 0 0