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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   1.6% 1.2% 1.5% 1.7% 3.8% 2.6% 8.5% 8.5%   Credit score (0-100)   76 83 75 71 50 60 29 29   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   11.4 138.0 19.6 5.7 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   200 48.3 243 332 -179 -44.2 0.0 0.0   EBITDA   148 -70.9 209 330 -178 -44.2 0.0 0.0   EBIT   99.8 -173 60.3 218 -290 -156 0.0 0.0   Pre-tax profit (PTP)   182.4 883.8 199.3 216.7 -293.6 -153.5 0.0 0.0   Net earnings   166.8 899.0 181.7 168.9 -229.1 -120.2 0.0 0.0   Pre-tax profit without non-rec. items   182 884 199 217 -294 -153 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   3,540 3,502 3,221 3,109 2,997 3,229 0.0 0.0   Shareholders equity total   5,534 6,363 6,544 6,713 6,484 6,364 6,239 6,239   Interest-bearing liabilities   15.0 562 0.1 0.1 0.1 0.1 0.0 0.0   Balance sheet total (assets)   7,686 7,877 7,159 8,234 7,999 7,909 6,239 6,239   Net Debt   -1,425 -41.9 -1,089 -990 -919 -565 -6,239 -6,239     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   200 48.3 243 332 -179 -44.2 0.0 0.0   Gross profit growth   177.1% -75.8% 403.8% 36.3% 0.0% 75.2% 0.0% 0.0%   Employees   0 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)   7,686 7,877 7,159 8,234 7,999 7,909 6,239 6,239   Balance sheet change%   -6.2% 2.5% -9.1% 15.0% -2.9% -1.1% -21.1% 0.0%   Added value   148.1 -70.9 208.5 329.5 -178.8 -44.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -143 -139 -430 -223 -225 120 -3,229 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -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 (%)   49.9% -357.1% 24.8% 65.7% 162.6% 353.4% 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 %   3.0% 11.6% 3.1% 3.0% -3.1% -1.5% 0.0% 0.0%   ROI %   4.0% 14.5% 3.4% 3.5% -3.9% -1.9% 0.0% 0.0%   ROE %   2.9% 15.1% 2.8% 2.5% -3.5% -1.9% 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 %   72.0% 80.8% 91.4% 81.5% 81.1% 80.5% 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, %   -962.3% 59.1% -522.3% -300.4% 516.7% 1,277.2% 0.0% 0.0%   Gearing %   0.3% 8.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   69.7% 7.2% 11.2% 22,639.7% 62,084.1% 51,425.4% 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   1.8 0.8 3.4 0.8 0.7 0.5 0.0 0.0   Current Ratio   1.8 0.8 3.6 0.8 0.7 0.5 0.0 0.0   Cash and cash equivalent   1,440.5 603.8 1,089.3 989.8 919.5 564.8 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   1,731.9 -373.6 1,514.5 -233.6 -484.9 -758.2 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   0 -71 209 330 -179 -44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -71 209 330 -178 -44 0 0   EBIT / employee   0 -173 60 218 -290 -156 0 0   Net earnings / employee   0 899 182 169 -229 -120 0 0