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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% 2.1% 2.1%   Bankruptcy risk   3.2% 2.2% 2.5% 5.1% 4.7% 8.8% 17.5% 17.3%   Credit score (0-100)   58 67 62 42 45 27 9 9   Credit rating   BBB BBB BBB BBB BBB BB B BB   Credit limit (kDKK)   0.0 0.1 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   2,312 1,783 868 463 754 306 0.0 0.0   EBITDA   1,891 1,201 250 -42.6 244 -211 0.0 0.0   EBIT   1,889 1,197 246 -47.6 244 -211 0.0 0.0   Pre-tax profit (PTP)   1,895.6 1,203.8 240.8 -72.9 226.0 -221.2 0.0 0.0   Net earnings   1,474.9 935.4 185.9 -61.4 173.5 -173.7 0.0 0.0   Pre-tax profit without non-rec. items   1,896 1,204 241 -72.9 226 -221 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   10.0 6.0 2.0 7.7 4.2 0.6 0.0 0.0   Shareholders equity total   2,068 1,502 544 82.4 256 -118 -168 -168   Interest-bearing liabilities   0.0 0.0 146 528 277 469 168 168   Balance sheet total (assets)   3,030 2,622 1,206 718 690 558 0.0 0.0   Net Debt   -840 -1,780 -1,006 -111 -333 42.7 168 168     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   2,312 1,783 868 463 754 306 0.0 0.0   Gross profit growth   -8.0% -22.9% -51.3% -46.7% 62.8% -59.5% -100.0% 0.0%   Employees   1 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)   3,030 2,622 1,206 718 690 558 0 0   Balance sheet change%   8.3% -13.4% -54.0% -40.4% -3.9% -19.2% -100.0% 0.0%   Added value   1,890.8 1,201.3 249.5 -42.6 249.4 -210.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 -8 -8 1 -4 -4 -1 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 -1.0 1.0 -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 (%)   81.7% 67.1% 28.3% -10.3% 32.4% -69.0% 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 %   65.4% 43.0% 13.0% -4.9% 34.7% -30.9% 0.0% 0.0%   ROI %   101.9% 68.0% 22.7% -7.3% 42.7% -42.0% 0.0% 0.0%   ROE %   78.9% 52.4% 18.2% -19.6% 102.6% -42.7% 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 %   78.2% 73.6% 45.1% 11.5% 37.1% -22.0% -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, %   -44.4% -148.1% -403.2% 259.4% -136.4% -20.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 26.9% 641.6% 108.1% -398.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.4% 7.5% 4.6% 2.8% 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   5.3 4.8 1.8 1.1 1.6 1.0 0.0 0.0   Current Ratio   3.1 2.3 1.8 1.1 1.6 0.8 0.0 0.0   Cash and cash equivalent   840.2 1,779.7 1,152.5 639.0 610.0 426.3 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   2,058.7 1,494.0 541.6 72.4 251.9 -120.7 -83.9 -83.9   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   1,891 1,201 250 -43 249 -211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,891 1,201 250 -43 244 -211 0 0   EBIT / employee   1,889 1,197 246 -48 244 -211 0 0   Net earnings / employee   1,475 935 186 -61 174 -174 0 0