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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   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   12.8% 11.9% 5.1% 4.0% 4.8% 6.0% 18.2% 18.0%   Credit score (0-100)   19 21 43 48 44 38 8 8   Credit rating   BB BB BBB BBB BBB BBB B B   Credit limit (kDKK)   -0.0 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   224 852 2,549 2,861 1,239 661 0.0 0.0   EBITDA   187 177 1,370 1,297 -237 -104 0.0 0.0   EBIT   187 177 1,315 1,070 -243 -104 0.0 0.0   Pre-tax profit (PTP)   303.3 747.1 1,280.9 1,051.0 -257.8 -92.0 0.0 0.0   Net earnings   303.3 754.4 995.4 815.2 -268.5 -74.2 0.0 0.0   Pre-tax profit without non-rec. items   303 747 1,281 1,051 -258 -92.0 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 17.2 11.3 5.4 0.0 0.0 0.0 0.0   Shareholders equity total   -993 -239 757 1,572 304 229 -271 -271   Interest-bearing liabilities   475 383 17.3 173 778 244 271 271   Balance sheet total (assets)   214 1,052 3,426 5,733 1,440 951 0.0 0.0   Net Debt   385 185 -356 -277 567 149 271 271     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   224 852 2,549 2,861 1,239 661 0.0 0.0   Gross profit growth   6,126.5% 280.0% 199.3% 12.2% -56.7% -46.6% -100.0% 0.0%   Employees   1 1 3 4 5 3 0 0   Employee growth %   0.0% 0.0% 200.0% 33.3% 25.0% -40.0% -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)   214 1,052 3,426 5,733 1,440 951 0 0   Balance sheet change%   180.5% 390.9% 225.6% 67.3% -74.9% -33.9% -100.0% 0.0%   Added value   186.8 177.2 1,369.6 1,297.0 -16.2 -104.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 17 412 -706 -11 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -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 (%)   83.3% 20.7% 51.6% 37.4% -19.6% -15.8% 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 %   30.1% 60.2% 55.8% 23.5% -5.9% -6.7% 0.0% 0.0%   ROI %   45.6% 175.2% 240.6% 87.7% -14.9% -10.3% 0.0% 0.0%   ROE %   208.6% 119.1% 110.0% 70.0% -28.6% -27.9% 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 %   -82.2% -18.5% 22.1% 27.4% 21.1% 24.1% -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, %   206.1% 104.5% -26.0% -21.4% -238.7% -143.3% 0.0% 0.0%   Gearing %   -47.8% -160.6% 2.3% 11.0% 256.3% 106.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 1.0% 17.1% 26.7% 9.9% 2.3% 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   0.2 0.8 1.1 1.4 1.3 1.3 0.0 0.0   Current Ratio   0.2 0.8 1.1 1.4 1.3 1.3 0.0 0.0   Cash and cash equivalent   90.0 197.9 373.1 450.9 211.0 94.8 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   -1,003.0 -265.8 371.5 1,556.6 293.5 219.3 -135.4 -135.4   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   187 177 457 324 -3 -35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   187 177 457 324 -47 -35 0 0   EBIT / employee   187 177 438 268 -49 -35 0 0   Net earnings / employee   303 754 332 204 -54 -25 0 0