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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% 6.0% 6.0%   Bankruptcy risk   0.9% 1.3% 3.3% 1.6% 1.7% 1.5% 9.1% 8.9%   Credit score (0-100)   91 82 55 74 72 74 27 28   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   603.8 133.7 0.0 15.5 8.8 30.7 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   3,394 1,443 596 931 1,505 932 0.0 0.0   EBITDA   1,813 -76.3 -1,005 -368 -172 -615 0.0 0.0   EBIT   1,555 -275 -1,172 -494 -253 -658 0.0 0.0   Pre-tax profit (PTP)   2,389.7 470.7 -343.7 -79.7 1,771.6 817.2 0.0 0.0   Net earnings   1,861.7 367.0 -527.7 576.3 1,819.0 898.4 0.0 0.0   Pre-tax profit without non-rec. items   2,390 471 -344 -79.7 1,772 817 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   849 520 353 348 267 224 0.0 0.0   Shareholders equity total   5,847 6,214 5,686 6,263 8,082 8,985 4,380 4,380   Interest-bearing liabilities   136 854 426 1,885 5,050 1,294 0.0 0.0   Balance sheet total (assets)   11,671 11,920 10,880 12,089 17,330 10,529 4,380 4,380   Net Debt   -1,884 -1,355 -1,080 1,332 5,037 -433 -4,380 -4,380     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   3,394 1,443 596 931 1,505 932 0.0 0.0   Gross profit growth   15.5% -57.5% -58.7% 56.3% 61.6% -38.0% -100.0% 0.0%   Employees   6 5 5 3 5 4 0 0   Employee growth %   0.0% -16.7% 0.0% -40.0% 66.7% -20.0% -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)   11,671 11,920 10,880 12,089 17,330 10,529 4,380 4,380   Balance sheet change%   12.9% 2.1% -8.7% 11.1% 43.4% -39.2% -58.4% 0.0%   Added value   1,812.8 -76.3 -1,004.8 -368.0 -126.7 -615.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -515 -528 -334 -132 -162 -86 -224 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 (%)   45.8% -19.1% -196.6% -53.1% -16.8% -70.6% 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 %   22.0% 4.3% -2.7% -0.6% 12.1% 5.9% 0.0% 0.0%   ROI %   24.9% 4.8% -2.9% -0.6% 14.3% 7.1% 0.0% 0.0%   ROE %   37.9% 6.1% -8.9% 9.6% 25.4% 10.5% 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 %   50.1% 52.1% 52.3% 51.8% 46.6% 85.3% 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, %   -103.9% 1,776.3% 107.5% -362.1% -2,929.5% 70.4% 0.0% 0.0%   Gearing %   2.3% 13.8% 7.5% 30.1% 62.5% 14.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 7.9% 6.1% 0.9% 0.3% 0.3% 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   3.5 3.2 2.3 1.7 1.2 5.1 0.0 0.0   Current Ratio   3.5 3.2 2.3 1.7 1.2 5.1 0.0 0.0   Cash and cash equivalent   2,019.8 2,209.4 1,506.7 553.0 12.2 1,727.0 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   3,919.3 3,670.8 1,770.8 1,551.2 1,357.4 6,293.7 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   302 -15 -201 -123 -25 -154 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   302 -15 -201 -123 -34 -154 0 0   EBIT / employee   259 -55 -234 -165 -51 -165 0 0   Net earnings / employee   310 73 -106 192 364 225 0 0