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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% 0.6% 0.6%   Bankruptcy risk   0.9% 1.1% 1.0% 1.1% 0.7% 0.7% 7.9% 7.7%   Credit score (0-100)   91 86 87 83 95 95 31 32   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   1,750.4 1,056.7 2,336.9 3,559.4 9,740.2 10,822.5 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   357 179 283 -251 187 168 0.0 0.0   EBITDA   -297 -339 -306 -1,188 -528 -644 0.0 0.0   EBIT   -387 -451 -418 -1,236 -528 -644 0.0 0.0   Pre-tax profit (PTP)   1,024.0 1,338.1 11,639.7 53,705.8 3,798.9 9,080.4 0.0 0.0   Net earnings   1,146.0 1,476.6 11,767.2 53,674.1 3,512.7 9,042.8 0.0 0.0   Pre-tax profit without non-rec. items   1,024 1,338 11,640 53,706 3,799 9,080 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   70.0 225 112 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   23,287 24,710 36,437 90,107 93,595 100,138 88,916 88,916   Interest-bearing liabilities   7,166 12,352 11,157 85.4 5,780 6,275 0.0 0.0   Balance sheet total (assets)   30,646 37,237 47,817 90,571 103,647 106,948 88,916 88,916   Net Debt   6,748 11,960 10,484 -26,035 -15,261 -40,687 -88,916 -88,916     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   357 179 283 -251 187 168 0.0 0.0   Gross profit growth   -56.0% -49.9% 58.6% 0.0% 0.0% -9.9% -100.0% 0.0%   Employees   0 0 0 0 0 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)   30,646 37,237 47,817 90,571 103,647 106,948 88,916 88,916   Balance sheet change%   7.0% 21.5% 28.4% 89.4% 14.4% 3.2% -16.9% 0.0%   Added value   -297.5 -338.9 -305.7 -1,188.3 -480.2 -643.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 42 -225 -160 0 0 0 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 -5.0 -5.0 -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 (%)   -108.6% -252.7% -147.6% 491.5% -282.9% -383.0% 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 %   4.2% 4.6% 28.2% 78.0% 4.1% 10.3% 0.0% 0.0%   ROI %   4.2% 4.6% 28.3% 78.4% 4.2% 10.5% 0.0% 0.0%   ROE %   5.0% 6.2% 38.5% 84.8% 3.8% 9.3% 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 %   76.0% 66.4% 76.2% 99.5% 90.3% 93.6% 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, %   -2,268.5% -3,528.9% -3,429.7% 2,190.9% 2,891.1% 6,322.4% 0.0% 0.0%   Gearing %   30.8% 50.0% 30.6% 0.1% 6.2% 6.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.4% 3.0% 5.0% 6.8% 28.7% 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   0.3 0.6 0.7 68.7 5.6 11.9 0.0 0.0   Current Ratio   0.3 0.6 0.7 68.7 5.6 11.9 0.0 0.0   Cash and cash equivalent   417.8 391.8 672.9 26,120.7 21,041.5 46,962.3 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   -5,434.8 -4,747.0 -3,588.8 31,398.7 46,056.5 57,856.1 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 -644 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -644 0 0   EBIT / employee   0 0 0 0 0 -644 0 0   Net earnings / employee   0 0 0 0 0 9,043 0 0