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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% 1.5%   Bankruptcy risk   17.5% 20.9% 15.9% 11.7% 11.0% 10.8% 16.5% 16.5%   Credit score (0-100)   10 6 12 19 21 21 11 11   Credit rating   B B BB BB BB BB 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   87     1 0 0 0 0   Gross profit   -41.8 -68.5 -77.1 -76.3 -84.0 -92.2 0.0 0.0   EBITDA   -41.8 -68.5 -77.1 -76.3 -84.0 -92.2 0.0 0.0   EBIT   -41.8 -68.5 -77.1 -76.3 -84.0 -92.2 0.0 0.0   Pre-tax profit (PTP)   117.1 100.3 275.7 480.2 500.6 503.9 0.0 0.0   Net earnings   90.6 103.0 279.1 485.9 482.8 495.2 0.0 0.0   Pre-tax profit without non-rec. items   117 100 276 480 501 504 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   8,701 8,804 9,083 9,569 10,052 10,547 47.3 47.3   Interest-bearing liabilities   0.0 0.0 8.7 11.8 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,761 8,853 9,143 9,590 10,068 10,566 47.3 47.3   Net Debt   -311 -325 -42.3 -21.4 -40.0 -22.1 -47.3 -47.3     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   87 0 0 1 0 0 0 0   Net sales growth   -33.1% -99.8% 0.0% 700.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   -41.8 -68.5 -77.1 -76.3 -84.0 -92.2 0.0 0.0   Gross profit growth   -231.5% -64.0% -12.6% 1.0% -10.1% -9.7% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,761 8,853 9,143 9,590 10,068 10,566 47 47   Balance sheet change%   -10.0% 1.0% 3.3% 4.9% 5.0% 4.9% -99.6% 0.0%   Added value   -41.8 -68.5 -77.1 -76.3 -84.0 -92.2 0.0 0.0   Added value %   -48.1% -48,900.0% -55,042.9% -6,810.8% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 0.0 1.0 -1.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 -5.0 -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 %   -48.1% -48,900.0% -55,042.9% -6,810.8% 0.0% 0.0% 0.0% 0.0%   EBIT %   -48.1% -48,900.0% -55,042.9% -6,810.8% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   104.5% 73,567.9% 199,322.9% 43,384.2% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   104.5% 73,567.9% 199,322.9% 43,384.2% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   135.0% 71,675.7% 196,946.4% 42,874.6% 0.0% 0.0% 0.0% 0.0%   ROA %   1.4% 1.1% 3.1% 5.1% 5.1% 5.0% 0.0% 0.0%   ROI %   1.4% 1.2% 3.1% 5.1% 5.1% 5.1% 0.0% 0.0%   ROE %   1.0% 1.2% 3.1% 5.2% 4.9% 4.8% 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 %   99.3% 99.5% 99.3% 99.8% 99.8% 99.8% 100.0% 100.0%   Relative indebtedness %   68.8% 34,553.6% 42,575.7% 1,852.7% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -290.3% -197,355.0% 6,098.6% -1,111.3% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   745.9% 474.3% 54.9% 28.1% 47.6% 24.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.0% 2.7% 3.7% 3.3% 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   146.8 183.0 153.4 462.2 625.6 567.8 0.0 0.0   Current Ratio   146.8 183.0 153.4 462.2 625.6 567.8 0.0 0.0   Cash and cash equivalent   311.4 324.7 51.1 33.2 40.0 22.1 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)   0.0 209.5 198.0 42.4 43.5 39.6 0.0 0.0   Current assets / Net sales %   10,102.6% 6,323,291.4% 6,530,636.4% 856,244.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   8,701.2 8,804.2 9,083.3 9,569.2 10,052.0 10,547.3 0.0 0.0   Net working capital %   10,033.7% 6,288,737.9% 6,488,060.7% 854,391.8% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0