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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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% 6.4% 6.4%   Bankruptcy risk   7.9% 8.0% 1.8% 2.2% 1.1% 9.1% 18.2% 18.0%   Credit score (0-100)   32 32 71 64 83 26 8 8   Credit rating   BB BB A BBB A BB B B   Credit limit (kDKK)   0.0 0.0 2.9 0.1 291.6 -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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,342 7,149 5,437 4,736 12,330 2,124 0.0 0.0   EBITDA   -6,068 -6,125 2,346 1,366 3,375 -2,477 0.0 0.0   EBIT   -6,068 -6,125 2,346 1,366 3,338 -2,506 0.0 0.0   Pre-tax profit (PTP)   2,698.5 3,946.1 2,198.1 1,244.9 3,216.0 -2,552.8 0.0 0.0   Net earnings   2,095.3 3,072.4 1,711.7 968.1 2,502.0 -1,993.9 0.0 0.0   Pre-tax profit without non-rec. items   -6,118 -6,195 2,198 1,245 3,216 -2,553 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   24.0 148 107 107 104 74.5 0.0 0.0   Shareholders equity total   3,101 4,078 2,720 1,988 3,530 -464 -964 -964   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 5,372 964 964   Balance sheet total (assets)   8,318 10,576 8,885 6,785 7,532 6,487 0.0 0.0   Net Debt   -1,412 -3,397 -4,307 -1,413 -3,370 5,372 964 964     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   5,342 7,149 5,437 4,736 12,330 2,124 0.0 0.0   Gross profit growth   24.2% 33.8% -23.9% -12.9% 160.3% -82.8% -100.0% 0.0%   Employees   27 27 27 27 24 18 0 0   Employee growth %   28.6% 0.0% 0.0% 0.0% -11.1% -25.0% -100.0% 0.0%   Employee expenses   -8,816.4 -10,140.6 -10,725.7 -10,471.6 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,318 10,576 8,885 6,785 7,532 6,487 0 0   Balance sheet change%   12.3% 27.1% -16.0% -23.6% 11.0% -13.9% -100.0% 0.0%   Added value   2,748.2 4,015.8 13,072.2 11,837.0 3,337.7 -2,476.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -237 124 -40 -1 -40 -58 -74 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 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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 (%)   -113.6% -85.7% 43.2% 28.8% 27.1% -118.0% 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 %   -77.1% -64.7% 24.1% 17.4% 46.6% -34.4% 0.0% 0.0%   ROI %   -211.8% -157.3% 63.5% 58.0% 121.0% -56.0% 0.0% 0.0%   ROE %   73.2% 85.6% 50.4% 41.1% 90.7% -39.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   37.3% 38.6% 30.6% 29.3% 46.9% -6.7% -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, %   23.3% 55.5% -183.6% -103.5% -99.9% -216.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% -1,158.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 1.8 1.4 1.4 1.9 0.9 0.0 0.0   Current Ratio   1.6 1.8 1.4 1.4 1.9 0.9 0.0 0.0   Cash and cash equivalent   1,412.3 3,396.8 4,307.3 1,413.3 3,369.8 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   3,076.8 4,528.2 2,612.6 1,881.4 3,426.5 -538.3 -481.9 -481.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   102 149 484 438 139 -138 0 0   Employee expenses / employee   -327 -376 -397 -388 0 0 0 0   EBITDA / employee   -225 -227 87 51 141 -138 0 0   EBIT / employee   -225 -227 87 51 139 -139 0 0   Net earnings / employee   78 114 63 36 104 -111 0 0