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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% 1.1% 1.1%   Bankruptcy risk   3.0% 0.8% 0.6% 2.4% 0.7% 0.5% 7.4% 7.4%   Credit score (0-100)   59 92 98 62 95 98 33 33   Credit rating   BBB AA AA BBB AA AAA BBB BBB   Credit limit (kDKK)   0.0 4,584.9 4,681.1 0.2 3,434.3 4,286.0 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 0 166,255 0 0 0 0   Gross profit   5,379 20,019 12,227 5,891 10,510 13,277 0.0 0.0   EBITDA   1,803 27,618 15,347 -861 5,981 9,857 0.0 0.0   EBIT   1,173 26,885 10,220 -228 4,129 7,916 0.0 0.0   Pre-tax profit (PTP)   -2,448.2 29,677.2 7,489.3 -4,615.1 2,115.9 5,764.9 0.0 0.0   Net earnings   -2,708.6 26,982.3 6,201.2 -4,003.1 1,096.9 4,051.9 0.0 0.0   Pre-tax profit without non-rec. items   -2,448 40,062 10,375 -4,615 2,116 5,765 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   29,442 29,736 36,786 37,538 37,034 35,410 0.0 0.0   Shareholders equity total   13,998 40,573 43,037 34,613 31,997 36,714 21,057 21,057   Interest-bearing liabilities   25,877 22,004 20,392 26,466 29,597 22,214 0.0 0.0   Balance sheet total (assets)   47,695 89,398 89,549 83,449 89,638 77,971 21,057 21,057   Net Debt   25,877 22,313 24,139 26,466 27,836 20,778 -21,057 -21,057     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 0 166,255 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   5,379 20,019 12,227 5,891 10,510 13,277 0.0 0.0   Gross profit growth   8.8% 272.1% -38.9% -51.8% 78.4% 26.3% -100.0% 0.0%   Employees   0 8 8 0 11 8 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% -27.3% -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)   47,695 89,398 89,549 83,449 89,638 77,971 21,057 21,057   Balance sheet change%   -4.6% 87.4% 0.2% -6.8% 7.4% -13.0% -73.0% 0.0%   Added value   1,803.1 27,617.9 15,347.5 1,596.8 5,953.4 9,857.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,408 2,781 -1,120 -1,105 -2,311 -4,151 -25,792 -8,953   Net sales trend   0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 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% -0.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% -0.1% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   21.8% 134.3% 83.6% -3.9% 39.3% 59.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% -2.4% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% -2.8% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% -2.8% 0.0% 0.0% 0.0% 0.0%   ROA %   -3.7% 60.3% 12.9% -3.7% 4.4% 9.3% 0.0% 0.0%   ROI %   -4.3% 79.2% 17.8% -5.1% 6.0% 12.7% 0.0% 0.0%   ROE %   -17.8% 98.9% 14.8% -10.3% 3.3% 11.8% 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 %   29.3% 45.4% 48.1% 41.5% 35.7% 47.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 28.8% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 28.8% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,435.2% 80.8% 157.3% -3,072.8% 465.4% 210.8% 0.0% 0.0%   Gearing %   184.9% 54.2% 47.4% 76.5% 92.5% 60.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 5.2% 5.3% 5.9% 5.9% 7.9% 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   0.4 0.3 0.2 0.3 0.2 0.5 0.0 0.0   Current Ratio   0.4 1.1 1.0 1.0 1.0 1.6 0.0 0.0   Cash and cash equivalent   0.0 -309.4 -3,747.5 0.0 1,760.9 1,436.2 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 14.4 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 -9.4 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 17.6% 0.0% 0.0% 0.0% 0.0%   Net working capital   -9,081.2 3,516.7 1,023.7 734.9 785.9 14,274.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.4% 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 3,452 1,918 0 541 1,232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 3,452 1,918 0 544 1,232 0 0   EBIT / employee   0 3,361 1,278 0 375 989 0 0   Net earnings / employee   0 3,373 775 0 100 506 0 0