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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% 0.2% 0.2%   Bankruptcy risk   4.8% 4.0% 10.3% 7.5% 4.4% 1.9% 9.1% 9.1%   Credit score (0-100)   46 51 24 31 47 68 27 27   Credit rating   BBB BBB BB BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 1.1 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   1,072 1,251 1,557 1,650 1,504 3,410 0.0 0.0   EBITDA   -252 -172 73.5 266 206 1,861 0.0 0.0   EBIT   -252 -172 69.0 262 183 1,833 0.0 0.0   Pre-tax profit (PTP)   -303.3 -205.6 66.7 243.6 162.4 1,901.5 0.0 0.0   Net earnings   -258.5 -165.0 89.9 229.5 125.4 1,467.2 0.0 0.0   Pre-tax profit without non-rec. items   -303 -206 66.7 244 162 1,901 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   0.0 0.0 17.9 13.4 108 79.8 0.0 0.0   Shareholders equity total   1,251 1,086 1,176 1,405 1,531 2,998 2,348 2,348   Interest-bearing liabilities   2,023 1,942 178 2,542 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,633 6,361 5,879 7,540 13,822 8,539 2,348 2,348   Net Debt   -1,539 1,255 178 2,453 -8,205 -3,471 -2,348 -2,348     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   1,072 1,251 1,557 1,650 1,504 3,410 0.0 0.0   Gross profit growth   0.0% 16.7% 24.5% 6.0% -8.9% 126.7% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   5,633 6,361 5,879 7,540 13,822 8,539 2,348 2,348   Balance sheet change%   0.0% 12.9% -7.6% 28.3% 83.3% -38.2% -72.5% 0.0%   Added value   -252.0 -172.3 73.5 266.2 187.9 1,860.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 13 -9 72 -55 -80 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -23.5% -13.8% 4.4% 15.9% 12.2% 53.7% 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 %   -4.5% -2.9% 1.2% 3.9% 1.7% 17.3% 0.0% 0.0%   ROI %   -7.7% -5.4% 3.3% 9.5% 6.6% 85.4% 0.0% 0.0%   ROE %   -20.7% -14.1% 8.0% 17.8% 8.5% 64.8% 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 %   22.2% 30.6% 20.2% 18.8% 11.1% 35.1% 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, %   610.7% -728.5% 241.5% 921.6% -3,991.8% -186.5% 0.0% 0.0%   Gearing %   161.7% 178.8% 15.1% 180.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 1.7% 0.7% 1.3% 1.7% 0.0% 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   1.1 2.3 1.1 1.1 1.0 1.5 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.0 1.5 0.0 0.0   Cash and cash equivalent   3,561.9 686.7 0.0 88.6 8,204.5 3,470.7 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   409.4 283.5 324.1 558.2 473.2 2,919.9 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   -126 -86 37 133 94 1,861 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -126 -86 37 133 103 1,861 0 0   EBIT / employee   -126 -86 35 131 92 1,833 0 0   Net earnings / employee   -129 -82 45 115 63 1,467 0 0