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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% 0.3% 0.3%   Bankruptcy risk   2.4% 4.6% 5.5% 4.7% 4.2% 2.5% 10.0% 10.0%   Credit score (0-100)   65 47 41 44 48 62 24 24   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   330 176 -156 -38.8 -32.3 -24.3 0.0 0.0   EBITDA   2,258 -165 -265 -38.8 -32.3 -24.3 0.0 0.0   EBIT   2,258 -165 168 -45.8 -39.4 -31.3 0.0 0.0   Pre-tax profit (PTP)   2,241.7 -205.7 86.3 73.6 49.7 248.6 0.0 0.0   Net earnings   1,772.7 -156.0 67.2 57.4 38.6 193.9 0.0 0.0   Pre-tax profit without non-rec. items   2,242 -206 86.3 73.6 49.7 249 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   4,825 1,041 1,475 604 613 766 0.0 0.0   Shareholders equity total   2,523 2,367 2,434 2,491 2,530 2,724 2,224 2,224   Interest-bearing liabilities   1,436 260 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,858 3,415 2,631 2,940 2,989 3,263 2,224 2,224   Net Debt   1,436 -2,086 -859 -2,091 -2,145 -2,258 -2,224 -2,224     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   330 176 -156 -38.8 -32.3 -24.3 0.0 0.0   Gross profit growth   -3.3% -46.6% 0.0% 75.1% 16.7% 24.8% 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)   4,858 3,415 2,631 2,940 2,989 3,263 2,224 2,224   Balance sheet change%   59.7% -29.7% -23.0% 11.7% 1.6% 9.2% -31.8% 0.0%   Added value   2,258.0 -164.6 168.3 -38.8 -32.3 -24.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,928 -3,784 434 -878 2 147 -766 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 -1.0 -2.0 -3.0 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 (%)   683.6% -93.3% -107.9% 118.0% 121.7% 128.8% 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 %   57.2% -4.0% 5.6% 3.1% 2.5% 8.3% 0.0% 0.0%   ROI %   61.1% -4.6% 6.5% 3.5% 2.9% 9.9% 0.0% 0.0%   ROE %   108.3% -6.4% 2.8% 2.3% 1.5% 7.4% 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 %   52.2% 69.3% 92.5% 84.7% 84.7% 83.5% 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, %   63.6% 1,266.9% 323.9% 5,387.5% 6,631.5% 9,287.8% 0.0% 0.0%   Gearing %   56.9% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 4.8% 63.1% 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   0.1 2.6 5.9 5.2 5.2 4.7 0.0 0.0   Current Ratio   0.1 2.6 5.9 5.2 5.2 4.7 0.0 0.0   Cash and cash equivalent   0.0 2,345.8 859.0 2,091.4 2,145.0 2,257.8 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   -561.0 1,452.6 234.7 1,051.4 991.5 795.3 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   0 -165 168 -39 -32 -24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -165 -265 -39 -32 -24 0 0   EBIT / employee   0 -165 168 -46 -39 -31 0 0   Net earnings / employee   0 -156 67 57 39 194 0 0