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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% 2.5% 2.5%   Bankruptcy risk   2.2% 3.1% 10.3% 9.0% 2.8% 2.4% 9.6% 9.4%   Credit score (0-100)   68 58 24 26 59 62 26 26   Credit rating   BBB BBB BB BB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   0 0 0 0 0 0 0 0   Gross profit   1,082 631 -117 56.1 3,312 113 0.0 0.0   EBITDA   984 413 -189 -566 2,373 83.3 0.0 0.0   EBIT   984 413 -189 -566 2,373 83.3 0.0 0.0   Pre-tax profit (PTP)   1,033.7 319.3 -74.4 -403.3 2,103.1 417.4 0.0 0.0   Net earnings   799.1 223.8 -19.3 -294.4 1,570.4 330.0 0.0 0.0   Pre-tax profit without non-rec. items   1,034 319 -74.4 -403 2,103 417 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   1,193 1,337 1,318 1,023 2,594 2,924 2,487 2,487   Interest-bearing liabilities   27.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,472 2,690 2,465 2,622 2,871 3,334 2,487 2,487   Net Debt   -334 -55.9 -209 -1,129 -1,451 -1,494 -2,487 -2,487     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   1,082 631 -117 56.1 3,312 113 0.0 0.0   Gross profit growth   3.7% -41.7% 0.0% 0.0% 5,803.0% -96.6% -100.0% 0.0%   Employees   1 1 1 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% -50.0% -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)   2,472 2,690 2,465 2,622 2,871 3,334 2,487 2,487   Balance sheet change%   50.3% 8.8% -8.4% 6.4% 9.5% 16.1% -25.4% 0.0%   Added value   984.0 412.6 -188.8 -565.7 2,372.9 83.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -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 (%)   90.9% 65.4% 161.8% -1,008.2% 71.6% 73.6% 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 %   52.8% 12.3% -3.7% -16.0% 81.3% 13.7% 0.0% 0.0%   ROI %   127.8% 24.8% -7.2% -34.8% 123.4% 15.4% 0.0% 0.0%   ROE %   95.6% 17.7% -1.5% -25.2% 86.8% 12.0% 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 %   48.3% 49.7% 53.5% 39.0% 90.3% 87.7% 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, %   -34.0% -13.6% 110.8% 199.6% -61.1% -1,793.9% 0.0% 0.0%   Gearing %   2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   387.1% -18.3% 0.0% 0.0% 0.0% 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   1.8 1.9 2.1 1.6 9.7 7.2 0.0 0.0   Current Ratio   1.8 1.9 2.1 1.6 9.7 7.2 0.0 0.0   Cash and cash equivalent   361.5 55.9 209.2 1,129.1 1,450.8 1,494.5 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   1,025.2 1,264.2 1,169.6 780.9 2,405.9 2,525.3 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   984 413 -189 -283 1,186 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   984 413 -189 -283 1,186 83 0 0   EBIT / employee   984 413 -189 -283 1,186 83 0 0   Net earnings / employee   799 224 -19 -147 785 330 0 0