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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   1.0% 1.7% 1.7% 1.2% 0.9% 2.2% 13.0% 13.0%   Credit score (0-100)   87 74 73 81 88 64 18 18   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   355.1 5.3 6.5 221.8 549.6 2.0 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   5,345 4,891 4,723 6,124 6,124 33,239 0.0 0.0   EBITDA   731 112 25.9 1,870 1,463 31,436 0.0 0.0   EBIT   731 112 25.9 1,870 1,463 31,436 0.0 0.0   Pre-tax profit (PTP)   437.1 -209.8 -234.3 1,687.7 1,320.2 31,370.7 0.0 0.0   Net earnings   329.8 -106.2 -192.0 1,308.6 1,029.9 24,456.8 0.0 0.0   Pre-tax profit without non-rec. items   437 -210 -234 1,688 1,421 31,371 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   13,962 16,043 15,717 14,933 13,911 1,253 0.0 0.0   Shareholders equity total   5,636 5,530 5,338 6,646 6,426 30,883 383 383   Interest-bearing liabilities   7,999 9,906 5,618 4,098 4,266 14,115 0.0 0.0   Balance sheet total (assets)   18,727 20,984 20,540 21,984 17,649 53,604 383 383   Net Debt   7,837 9,646 4,855 3,166 3,932 -38,222 -383 -383     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   5,345 4,891 4,723 6,124 6,124 33,239 0.0 0.0   Gross profit growth   11.6% -8.5% -3.4% 29.7% -0.0% 442.8% -100.0% 0.0%   Employees   33 35 36 35 39 14 0 0   Employee growth %   10.0% 6.1% 2.9% -2.8% 11.4% -64.1% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 -14,171.2 -15,450.2 -5,790.8 0.0 0.0   Balance sheet total (assets)   18,727 20,984 20,540 21,984 17,649 53,604 383 383   Balance sheet change%   -4.5% 12.0% -2.1% 7.0% -19.7% 203.7% -99.3% 0.0%   Added value   730.6 112.3 25.9 16,040.9 16,913.4 37,227.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -939 1,952 -456 -869 -1,168 -11,470 -2,991 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 5.0 5.0 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 (%)   13.7% 2.3% 0.5% 30.5% 23.9% 94.6% 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 %   4.0% 0.7% 0.3% 9.0% 7.6% 88.2% 0.0% 0.0%   ROI %   4.8% 0.9% 0.4% 14.7% 12.3% 106.9% 0.0% 0.0%   ROE %   6.0% -1.9% -3.5% 21.8% 15.8% 131.1% 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 %   30.1% 26.4% 26.0% 30.2% 36.4% 57.6% 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, %   1,072.6% 8,589.5% 18,711.6% 169.3% 268.7% -121.6% 0.0% 0.0%   Gearing %   141.9% 179.1% 105.3% 61.7% 66.4% 45.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.0% 3.9% 4.6% 2.1% 0.7% 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   0.5 0.5 0.5 0.7 0.5 2.5 0.0 0.0   Current Ratio   0.5 0.5 0.5 0.7 0.5 2.5 0.0 0.0   Cash and cash equivalent   161.7 260.3 762.8 932.2 334.7 52,336.8 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   -3,709.2 -4,493.1 -4,350.6 -2,726.2 -2,622.9 31,040.9 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   22 3 1 458 434 2,659 0 0   Employee expenses / employee   0 0 0 -405 -396 -414 0 0   EBITDA / employee   22 3 1 53 38 2,245 0 0   EBIT / employee   22 3 1 53 38 2,245 0 0   Net earnings / employee   10 -3 -5 37 26 1,747 0 0