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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% 2.7% 2.7%   Bankruptcy risk   3.6% 2.3% 2.6% 1.9% 0.9% 1.0% 16.6% 16.6%   Credit score (0-100)   54 66 61 69 88 85 11 11   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 3.1 1,024.5 887.3 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   120 4.1 141 163 105 -17.2 0.0 0.0   EBITDA   120 4.1 141 163 105 -17.2 0.0 0.0   EBIT   81.6 -34.2 103 163 20.8 -101 0.0 0.0   Pre-tax profit (PTP)   66.4 622.6 1,939.1 6,377.5 4,237.6 2,206.9 0.0 0.0   Net earnings   51.4 631.7 1,898.9 6,292.7 4,218.3 2,265.5 0.0 0.0   Pre-tax profit without non-rec. items   66.4 623 1,939 6,377 4,238 2,207 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   153 115 76.6 0.0 336 252 0.0 0.0   Shareholders equity total   431 2,560 4,459 10,695 14,856 17,063 82.9 82.9   Interest-bearing liabilities   310 111 11.0 10.6 3,666 5,996 0.0 0.0   Balance sheet total (assets)   1,097 2,900 11,106 26,317 26,684 27,424 82.9 82.9   Net Debt   220 22.5 -5,254 -199 3,662 5,981 -82.9 -82.9     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   120 4.1 141 163 105 -17.2 0.0 0.0   Gross profit growth   -46.6% -96.6% 3,329.9% 15.4% -35.5% 0.0% 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)   1,097 2,900 11,106 26,317 26,684 27,424 83 83   Balance sheet change%   -0.1% 164.2% 283.0% 137.0% 1.4% 2.8% -99.7% 0.0%   Added value   119.9 4.1 141.0 162.6 20.8 -17.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   115 -77 -77 -77 252 -168 -252 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 -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 (%)   68.1% -831.7% 72.8% 100.0% 19.9% 589.6% 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 %   7.4% 31.5% 27.8% 34.7% 17.7% 9.8% 0.0% 0.0%   ROI %   11.3% 36.9% 54.6% 85.5% 32.0% 12.8% 0.0% 0.0%   ROE %   12.7% 42.2% 54.1% 83.1% 33.0% 14.2% 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 %   39.2% 88.3% 40.1% 40.6% 55.7% 62.2% 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, %   183.2% 547.3% -3,727.1% -122.3% 3,490.2% -34,824.6% 0.0% 0.0%   Gearing %   72.0% 4.3% 0.2% 0.1% 24.7% 35.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.5% 15.2% 1,025.5% 24.2% 9.4% 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   0.8 0.8 1.0 0.6 0.6 0.5 0.0 0.0   Current Ratio   1.3 1.6 1.1 0.7 0.6 0.5 0.0 0.0   Cash and cash equivalent   90.3 88.3 5,265.0 209.4 3.4 14.7 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   199.5 203.3 384.0 -4,337.7 -4,899.2 -5,144.5 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 4 141 163 21 -17 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4 141 163 105 -17 0 0   EBIT / employee   0 -34 103 163 21 -101 0 0   Net earnings / employee   0 632 1,899 6,293 4,218 2,266 0 0