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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% 4.2% 4.2%   Bankruptcy risk   1.8% 1.6% 1.5% 0.4% 0.3% 0.4% 7.0% 6.8%   Credit score (0-100)   74 76 76 99 100 100 34 35   Credit rating   A A A AAA AAA AAA BBB BBB   Credit limit (kDKK)   25.6 67.8 367.4 17,757.4 16,482.6 18,882.4 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   -467 -780 -384 15,738 15,733 15,316 0.0 0.0   EBITDA   -467 -780 -384 15,738 15,733 15,316 0.0 0.0   EBIT   -467 1,019 62,371 73,144 14,733 28,854 0.0 0.0   Pre-tax profit (PTP)   -698.2 -784.9 62,296.3 68,845.3 11,775.4 26,065.7 0.0 0.0   Net earnings   -544.6 -777.8 48,591.1 53,699.3 9,184.8 20,328.7 0.0 0.0   Pre-tax profit without non-rec. items   -698 -785 62,296 68,845 11,775 26,066 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   59,882 242,599 393,453 453,000 452,000 466,000 0.0 0.0   Shareholders equity total   39,556 40,839 89,430 143,129 152,314 172,642 172,592 172,592   Interest-bearing liabilities   97.6 188,683 277,766 273,835 264,626 257,123 0.0 0.0   Balance sheet total (assets)   59,902 243,010 395,542 456,635 456,968 473,371 172,592 172,592   Net Debt   97.6 188,683 276,969 270,247 259,727 254,626 -172,592 -172,592     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   -467 -780 -384 15,738 15,733 15,316 0.0 0.0   Gross profit growth   -7,748.9% -67.0% 50.7% 0.0% -0.0% -2.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   59,902 243,010 395,542 456,635 456,968 473,371 172,592 172,592   Balance sheet change%   154,103.3% 305.7% 62.8% 15.4% 0.1% 3.6% -63.5% 0.0%   Added value   -467.0 1,019.4 62,370.9 73,143.8 14,733.0 28,854.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59,882 182,718 150,854 59,547 -1,000 14,000 -466,000 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 2.0 3.0 4.0 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 (%)   100.0% -130.7% -16,236.8% 464.8% 93.6% 188.4% 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 %   -1.6% 0.7% 19.5% 17.2% 3.2% 6.2% 0.0% 0.0%   ROI %   -2.4% 0.8% 20.3% 17.7% 3.3% 6.4% 0.0% 0.0%   ROE %   -2.8% -1.9% 74.6% 46.2% 6.2% 12.5% 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 %   66.0% 16.8% 22.6% 31.3% 33.3% 36.5% 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, %   -20.9% -24,195.0% -72,102.3% 1,717.2% 1,650.8% 1,662.4% 0.0% 0.0%   Gearing %   0.2% 462.0% 310.6% 191.3% 173.7% 148.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   473.9% 1.9% 0.0% 1.6% 1.1% 1.1% 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   0.0 0.0 0.0 0.3 0.4 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.3 0.4 0.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 797.1 3,587.6 4,899.2 2,497.0 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   -20,325.2 -200,783.8 -252,465.7 -7,643.9 -6,892.5 -5,091.9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0