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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% 1.5% 0.3%   Bankruptcy risk   0.7% 1.1% 0.6% 0.6% 0.5% 0.4% 7.6% 7.8%   Credit score (0-100)   96 85 97 97 99 99 32 31   Credit rating   AA A AA AA AAA AAA BB BB   Credit limit (kDKK)   5,637.5 1,553.6 6,212.4 5,918.4 9,199.9 10,356.7 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   5,085 5,631 8,928 5,926 4,463 5,708 0.0 0.0   EBITDA   5,085 5,631 8,928 5,926 4,377 5,505 0.0 0.0   EBIT   18,937 -4,799 8,739 5,556 12,707 12,297 0.0 0.0   Pre-tax profit (PTP)   17,534.3 -5,246.8 8,095.3 5,245.8 32,234.8 13,523.9 0.0 0.0   Net earnings   13,767.8 -3,929.9 6,609.5 4,093.9 28,968.6 10,749.7 0.0 0.0   Pre-tax profit without non-rec. items   17,534 -5,247 8,095 5,246 32,235 13,524 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   101,717 106,846 99,136 98,766 79,916 88,919 0.0 0.0   Shareholders equity total   51,110 47,180 53,790 57,884 86,852 97,602 79,522 79,522   Interest-bearing liabilities   45,990 97,319 96,033 76,451 47,874 47,985 0.0 0.0   Balance sheet total (assets)   104,898 150,869 167,182 145,326 145,999 157,730 79,522 79,522   Net Debt   45,493 95,650 85,039 76,451 47,874 47,846 -79,522 -79,522     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   5,085 5,631 8,928 5,926 4,463 5,708 0.0 0.0   Gross profit growth   -0.3% 10.7% 58.6% -33.6% -24.7% 27.9% -100.0% 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)   104,898 150,869 167,182 145,326 145,999 157,730 79,522 79,522   Balance sheet change%   16.2% 43.8% 10.8% -13.1% 0.5% 8.0% -49.6% 0.0%   Added value   19,306.9 -4,428.8 9,109.4 5,926.1 13,076.8 12,593.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   16,904 4,760 -8,080 -741 -19,221 8,707 -88,919 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   372.4% -85.2% 97.9% 93.8% 284.7% 215.4% 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 %   19.7% -2.7% 6.5% 4.4% 22.9% 10.2% 0.0% 0.0%   ROI %   20.0% -2.7% 6.7% 4.6% 23.5% 10.4% 0.0% 0.0%   ROE %   47.1% -8.0% 13.1% 7.3% 40.0% 11.7% 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 %   48.7% 31.3% 32.2% 39.8% 59.5% 61.9% 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, %   894.7% 1,698.6% 952.5% 1,290.1% 1,093.8% 869.2% 0.0% 0.0%   Gearing %   90.0% 206.3% 178.5% 132.1% 55.1% 49.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.5% 2.3% 1.8% 1.9% 4.1% 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   0.1 0.0 0.3 0.0 2.4 4.0 0.0 0.0   Current Ratio   0.1 0.0 0.3 0.0 2.4 4.0 0.0 0.0   Cash and cash equivalent   497.1 1,668.2 10,993.5 0.0 0.0 138.7 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   -6,117.9 -59,412.9 -40,360.2 -38,541.1 9,685.1 12,729.0 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   19,307 -4,429 9,109 5,926 13,077 12,594 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,085 5,631 8,928 5,926 4,377 5,505 0 0   EBIT / employee   18,937 -4,799 8,739 5,556 12,707 12,297 0 0   Net earnings / employee   13,768 -3,930 6,610 4,094 28,969 10,750 0 0