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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% 0.4% 0.4%   Bankruptcy risk   1.0% 1.2% 1.2% 3.3% 2.0% 1.3% 8.1% 7.9%   Credit score (0-100)   89 83 82 53 67 79 30 31   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   1,064.0 446.2 484.9 0.0 2.8 215.8 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   1,876 3,006 1,142 -1,212 3,927 40 40 40   Gross profit   1,867 2,997 1,133 -1,236 3,915 12.2 0.0 0.0   EBITDA   1,867 2,997 1,133 -1,236 3,915 12.2 0.0 0.0   EBIT   1,867 2,997 1,133 -1,236 3,915 12.2 0.0 0.0   Pre-tax profit (PTP)   1,859.1 2,991.9 1,130.1 -1,237.1 4,634.5 533.4 0.0 0.0   Net earnings   1,859.1 2,991.9 1,130.1 -1,237.1 4,504.8 427.5 0.0 0.0   Pre-tax profit without non-rec. items   1,859 2,992 1,130 -1,237 4,635 533 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   16,778 19,821 20,768 19,623 24,128 12,956 8,639 8,639   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 2,944 0.0 0.0   Balance sheet total (assets)   17,134 20,007 20,858 19,631 24,280 16,108 8,639 8,639   Net Debt   -0.3 -0.1 -1.0 -0.1 -3,642 2,944 -8,639 -8,639     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   1,876 3,006 1,142 -1,212 3,927 40 40 40   Net sales growth   484.6% 60.3% -62.0% -206.1% -424.1% -99.0% 0.0% 0.0%   Gross profit   1,867 2,997 1,133 -1,236 3,915 12.2 0.0 0.0   Gross profit growth   498.4% 60.5% -62.2% 0.0% 0.0% -99.7% -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)   17,134 20,007 20,858 19,631 24,280 16,108 8,639 8,639   Balance sheet change%   10.9% 16.8% 4.3% -5.9% 23.7% -33.7% -46.4% 0.0%   Added value   1,867.3 2,997.3 1,132.6 -1,236.3 3,915.4 12.2 0.0 0.0   Added value %   99.5% 99.7% 99.2% 102.0% 99.7% 30.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -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 %   99.5% 99.7% 99.2% 102.0% 99.7% 30.6% 0.0% 0.0%   EBIT %   99.5% 99.7% 99.2% 0.0% 99.7% 30.6% 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 %   99.1% 99.5% 98.9% 102.1% 114.7% 1,069.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.1% 99.5% 98.9% 102.1% 114.7% 1,069.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.1% 99.5% 98.9% 102.1% 118.0% 1,333.9% 0.0% 0.0%   ROA %   11.5% 16.1% 5.5% -6.1% 21.1% 2.7% 0.0% 0.0%   ROI %   11.8% 16.4% 5.6% -6.1% 21.2% 2.7% 0.0% 0.0%   ROE %   11.7% 16.3% 5.6% -6.1% 20.6% 2.3% 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 %   97.9% 99.1% 99.6% 100.0% 99.4% 80.4% 100.0% 100.0%   Relative indebtedness %   19.0% 6.2% 7.9% -0.7% 3.9% 7,882.9% 0.0% 0.0%   Relative net indebtedness %   19.0% 6.2% 7.8% -0.6% -88.9% 7,882.9% -21,603.2% -21,603.2%   Net int. bear. debt to EBITDA, %   -0.0% -0.0% -0.1% 0.0% -93.0% 24,051.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 22.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 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   0.0 0.0 0.0 2.1 147.2 3.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.1 147.2 3.7 0.0 0.0   Cash and cash equivalent   0.3 0.1 1.0 0.1 3,642.1 0.0 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 0.0 118.9 262.5 105.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.1% -1.4% 569.9% 29,275.0% 21,603.2% 21,603.2%   Net working capital   -356.0 -186.6 -89.6 8.9 22,227.2 8,554.7 0.0 0.0   Net working capital %   -19.0% -6.2% -7.8% -0.7% 566.1% 21,392.1% 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   1,876 3,006 1,142 -1,212 3,927 40 0 0   Added value / employee   1,867 2,997 1,133 -1,236 3,915 12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,867 2,997 1,133 -1,236 3,915 12 0 0   EBIT / employee   1,867 2,997 1,133 -1,236 3,915 12 0 0   Net earnings / employee   1,859 2,992 1,130 -1,237 4,505 428 0 0