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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   0.9% 0.7% 0.9% 1.2% 0.8% 0.8% 7.6% 7.6%   Credit score (0-100)   91 95 88 81 93 91 32 32   Credit rating   A AA A A AA AA BB BB   Credit limit (kDKK)   4,115.5 5,713.5 4,303.9 3,037.6 12,401.7 12,841.4 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 22 22 22 22   Gross profit   -84.9 37.4 0.9 -300 -278 362 0.0 0.0   EBITDA   -183 -45.3 0.9 -576 -679 -55.1 0.0 0.0   EBIT   -275 -202 -63.0 -578 -697 -97.1 0.0 0.0   Pre-tax profit (PTP)   14,543.9 5,918.1 869.0 41,219.4 31,157.2 24,593.2 0.0 0.0   Net earnings   14,828.0 5,918.1 721.4 41,311.5 31,086.2 24,577.0 0.0 0.0   Pre-tax profit without non-rec. items   14,544 5,918 869 41,219 31,157 24,593 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   6,389 5,046 4,982 55.2 237 195 0.0 0.0   Shareholders equity total   52,219 58,137 58,858 92,656 118,760 133,318 65,495 65,495   Interest-bearing liabilities   6,418 6,927 6,418 7,876 10,820 20,181 0.0 0.0   Balance sheet total (assets)   65,927 68,578 68,860 141,346 160,611 189,208 65,495 65,495   Net Debt   -141 -4,086 -7,866 -33,499 -38,195 -17,845 -65,495 -65,495     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 22 22 22 22   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -84.9 37.4 0.9 -300 -278 362 0.0 0.0   Gross profit growth   -52.5% 0.0% -97.5% 0.0% 7.5% 0.0% -100.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   65,927 68,578 68,860 141,346 160,611 189,208 65,495 65,495   Balance sheet change%   -2.9% 4.0% 0.4% 105.3% 13.6% 17.8% -65.4% 0.0%   Added value   -183.5 -45.3 0.9 -575.8 -695.2 -55.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% -3,131.6% -248.3% 0.0% 0.0%   Investments   1,185 -1,499 -128 -4,929 163 -84 -195 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% -3,056.5% -248.3% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% -3,140.5% -437.4% 0.0% 0.0%   EBIT to gross profit (%)   324.5% -541.4% -6,881.2% 192.5% 251.2% -26.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 140,027.8% 110,707.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 140,111.8% 110,896.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 140,347.9% 110,780.1% 0.0% 0.0%   ROA %   23.1% 8.9% 1.4% 39.5% 20.8% 14.2% 0.0% 0.0%   ROI %   26.1% 9.7% 1.5% 50.1% 27.2% 17.5% 0.0% 0.0%   ROE %   29.7% 10.7% 1.2% 54.5% 29.4% 19.5% 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 %   79.2% 84.8% 85.5% 65.6% 73.9% 70.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 188,517.5% 251,756.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -32,271.5% 80,469.4% -295,021.1% -295,021.1%   Net int. bear. debt to EBITDA, %   77.1% 9,024.9% -858,782.9% 5,817.4% 5,629.0% 32,374.9% 0.0% 0.0%   Gearing %   12.3% 11.9% 10.9% 8.5% 9.1% 15.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 1.3% 1.2% 3.9% 2.1% 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   2.0 2.4 2.6 1.2 1.8 2.1 0.0 0.0   Current Ratio   2.0 2.4 2.6 1.2 1.8 2.1 0.0 0.0   Cash and cash equivalent   6,559.1 11,013.1 14,284.1 41,375.1 49,015.2 38,025.8 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 0.0 517.4 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% 341,772.0% 429,698.9% 295,021.1% 295,021.1%   Net working capital   12,329.8 11,826.8 13,132.5 7,964.3 31,213.0 46,265.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 140,598.9% 208,401.5% 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 22 22 0 0   Added value / employee   -183 -45 0 -576 -695 -55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -183 -45 0 -576 -679 -55 0 0   EBIT / employee   -275 -202 0 -578 -697 -97 0 0   Net earnings / employee   14,828 5,918 0 41,311 31,086 24,577 0 0