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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   9.5% 7.0% 4.3% 1.5% 1.5% 3.4% 4.7% 4.4%   Credit score (0-100)   27 35 48 75 76 53 46 47   Credit rating   BB BBB BBB A A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 223.3 254.2 0.0 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   2,719 2,873 1,924 16,195 21,669 9,125 0.0 0.0   EBITDA   758 904 -112 7,879 12,100 -1,131 0.0 0.0   EBIT   758 904 -1,131 3,708 7,924 -5,295 0.0 0.0   Pre-tax profit (PTP)   767.7 921.2 -1,147.2 3,693.8 7,829.1 -5,212.8 0.0 0.0   Net earnings   598.8 718.5 -894.9 2,898.5 6,010.9 -3,973.2 0.0 0.0   Pre-tax profit without non-rec. items   768 921 -1,147 3,694 7,829 -5,213 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 0.0 371 539 363 200 0.0 0.0   Shareholders equity total   1,018 1,737 8,612 41,510 47,521 43,548 41,548 41,548   Interest-bearing liabilities   405 597 530 0.0 1.8 3,872 0.0 0.0   Balance sheet total (assets)   1,872 2,808 50,733 60,408 53,783 51,812 41,548 41,548   Net Debt   359 478 -8,022 -10,897 -19,403 -19,079 -14,548 -14,548     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   2,719 2,873 1,924 16,195 21,669 9,125 0.0 0.0   Gross profit growth   8.5% 5.7% -33.0% 741.8% 33.8% -57.9% -100.0% 0.0%   Employees   4 3 0 0 0 14 0 0   Employee growth %   0.0% -25.0% -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)   1,872 2,808 50,733 60,408 53,783 51,812 41,548 41,548   Balance sheet change%   85.2% 50.0% 1,706.8% 19.1% -11.0% -3.7% -19.8% 0.0%   Added value   758.1 904.4 -112.4 7,879.2 12,095.2 -1,131.1 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 38,352 -8,003 -8,352 -8,327 -200 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 -1.0 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 (%)   27.9% 31.5% -58.8% 22.9% 36.6% -58.0% 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 %   53.5% 39.6% -4.2% 6.8% 13.9% -9.9% 0.0% 0.0%   ROI %   73.0% 48.9% -10.1% 12.0% 17.4% -10.8% 0.0% 0.0%   ROE %   83.3% 52.2% -17.3% 11.6% 13.5% -8.7% 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 %   54.4% 61.9% 17.0% 68.7% 88.4% 84.1% 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, %   47.4% 52.8% 7,136.0% -138.3% -160.4% 1,686.8% 0.0% 0.0%   Gearing %   39.8% 34.4% 6.2% 0.0% 0.0% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.2% 2.8% 30.1% 10,570.1% 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   2.2 2.7 0.4 1.4 4.0 3.3 0.0 0.0   Current Ratio   2.2 2.7 0.4 1.4 4.0 3.3 0.0 0.0   Cash and cash equivalent   46.2 119.3 8,551.9 10,897.1 19,404.5 22,951.5 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   1,018.2 1,769.4 -19,772.1 7,399.7 16,760.5 17,202.9 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   190 301 0 0 0 -81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   190 301 0 0 0 -81 0 0   EBIT / employee   190 301 0 0 0 -378 0 0   Net earnings / employee   150 240 0 0 0 -284 0 0