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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% 1.3%   Bankruptcy risk   3.6% 7.5% 1.9% 2.2% 7.6% 2.3% 11.9% 9.7%   Credit score (0-100)   54 34 70 65 31 63 20 25   Credit rating   BBB BB A BBB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.7 0.2 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   6,073 4,519 4,931 3,390 3,042 5,327 0.0 0.0   EBITDA   2,000 558 582 567 -2,296 1,878 0.0 0.0   EBIT   1,996 538 566 536 -2,392 1,785 0.0 0.0   Pre-tax profit (PTP)   1,861.0 332.0 364.1 524.2 -2,579.5 1,398.3 0.0 0.0   Net earnings   1,451.2 258.4 282.8 407.9 -2,190.7 1,267.6 0.0 0.0   Pre-tax profit without non-rec. items   1,861 332 364 524 -2,579 1,398 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   4.4 61.9 46.2 116 325 288 0.0 0.0   Shareholders equity total   1,785 2,044 2,326 2,734 544 1,811 1,686 1,686   Interest-bearing liabilities   4,826 3,777 1,518 3,066 6,903 7,325 0.0 0.0   Balance sheet total (assets)   11,070 10,232 5,311 8,460 10,039 11,563 1,686 1,686   Net Debt   4,825 3,668 1,497 2,590 6,290 7,320 -1,686 -1,686     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   6,073 4,519 4,931 3,390 3,042 5,327 0.0 0.0   Gross profit growth   -17.4% -25.6% 9.1% -31.2% -10.3% 75.1% -100.0% 0.0%   Employees   9 10 11 10 10 7 0 0   Employee growth %   -18.2% 11.1% 10.0% -9.1% 0.0% -30.0% -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)   11,070 10,232 5,311 8,460 10,039 11,563 1,686 1,686   Balance sheet change%   183.1% -7.6% -48.1% 59.3% 18.7% 15.2% -85.4% 0.0%   Added value   1,999.6 557.5 582.3 567.5 -2,360.3 1,878.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 38 -32 39 113 -130 -288 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 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 (%)   32.9% 11.9% 11.5% 15.8% -78.6% 33.5% 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 %   26.6% 5.1% 7.3% 9.6% -25.9% 16.5% 0.0% 0.0%   ROI %   47.6% 8.6% 11.5% 13.4% -35.6% 21.3% 0.0% 0.0%   ROE %   136.9% 13.5% 12.9% 16.1% -133.7% 107.7% 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 %   16.1% 20.0% 43.8% 32.3% 5.4% 16.9% 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, %   241.3% 657.9% 257.1% 456.4% -273.9% 389.7% 0.0% 0.0%   Gearing %   270.3% 184.8% 65.3% 112.1% 1,269.9% 404.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.8% 7.6% 6.1% 3.8% 5.4% 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   1.0 1.0 1.1 1.7 0.7 0.9 0.0 0.0   Current Ratio   1.2 1.3 1.8 2.8 1.7 1.5 0.0 0.0   Cash and cash equivalent   0.9 109.0 21.0 475.6 613.0 4.8 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   1,780.8 2,038.7 2,417.2 5,316.2 4,111.0 3,659.9 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   222 56 53 57 -236 268 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   222 56 53 57 -230 268 0 0   EBIT / employee   222 54 51 54 -239 255 0 0   Net earnings / employee   161 26 26 41 -219 181 0 0