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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% 0.8% 0.8%   Bankruptcy risk   1.9% 1.9% 1.9% 1.2% 4.5% 4.2% 11.4% 11.4%   Credit score (0-100)   71 72 69 81 46 47 21 21   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   1.0 1.2 0.8 85.2 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   2,231 2,888 2,911 3,012 2,817 3,151 0.0 0.0   EBITDA   150 311 502 897 -200 -110 0.0 0.0   EBIT   136 298 489 895 -200 -110 0.0 0.0   Pre-tax profit (PTP)   230.6 258.3 466.1 876.9 -211.6 -109.6 0.0 0.0   Net earnings   264.1 196.1 362.8 681.4 -172.0 -85.7 0.0 0.0   Pre-tax profit without non-rec. items   231 258 466 877 -212 -110 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   28.9 15.6 2.2 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,266 1,774 1,842 2,131 1,564 1,878 951 951   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,457 2,916 3,511 3,386 4,486 5,528 951 951   Net Debt   -2,879 -1,779 -2,840 -715 -3,537 -4,202 -951 -951     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   2,231 2,888 2,911 3,012 2,817 3,151 0.0 0.0   Gross profit growth   33.6% 29.4% 0.8% 3.5% -6.5% 11.9% -100.0% 0.0%   Employees   5 5 4 4 4 4 0 0   Employee growth %   0.0% 0.0% -20.0% 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)   4,457 2,916 3,511 3,386 4,486 5,528 951 951   Balance sheet change%   28.7% -34.6% 20.4% -3.6% 32.5% 23.2% -82.8% 0.0%   Added value   149.6 311.0 502.5 896.9 -197.3 -109.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -27 -27 -4 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   1.0 2.0 3.0 4.0 -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% 0.0% 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 (%)   6.1% 10.3% 16.8% 29.7% -7.1% -3.5% 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 %   6.1% 7.4% 15.2% 25.9% -5.1% -2.2% 0.0% 0.0%   ROI %   8.6% 10.8% 27.1% 45.0% -10.8% -6.3% 0.0% 0.0%   ROE %   9.3% 7.8% 20.1% 34.3% -9.3% -5.0% 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 %   73.3% 60.8% 52.5% 63.0% 35.3% 34.5% 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, %   -1,924.9% -572.1% -565.2% -79.7% 1,772.7% 3,824.6% 0.0% 0.0%   Gearing %   0.0% 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 %   25,602.1% 181,687.5% 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   3.4 2.3 2.0 2.6 1.5 1.5 0.0 0.0   Current Ratio   3.4 2.3 2.0 2.6 1.5 1.5 0.0 0.0   Cash and cash equivalent   2,879.3 1,779.3 2,840.1 715.1 3,536.7 4,201.5 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   2,851.5 1,497.8 1,687.5 1,980.5 1,353.3 1,662.4 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   30 62 126 224 -49 -27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 62 126 224 -50 -27 0 0   EBIT / employee   27 60 122 224 -50 -27 0 0   Net earnings / employee   53 39 91 170 -43 -21 0 0