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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% 1.1% 1.1%   Bankruptcy risk   1.4% 1.4% 1.0% 2.1% 1.1% 0.7% 7.4% 7.4%   Credit score (0-100)   80 80 85 66 85 92 33 33   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   87.9 101.8 686.4 1.4 1,364.0 2,815.4 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 0 0 0 0   Gross profit   -378 -344 -370 -1,461 61.4 162 0.0 0.0   EBITDA   -1,478 -1,586 -1,191 -3,077 -1,546 -1,473 0.0 0.0   EBIT   -1,478 -1,586 -1,191 -3,207 -1,663 -1,613 0.0 0.0   Pre-tax profit (PTP)   2,680.9 1,939.1 1,895.3 11,738.1 12,490.8 9,409.0 0.0 0.0   Net earnings   2,942.7 2,263.2 2,154.9 12,319.3 12,983.6 9,606.0 0.0 0.0   Pre-tax profit without non-rec. items   2,681 1,939 1,895 11,738 12,491 9,409 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 8,140 8,194 15,700 15,559 0.0 0.0   Shareholders equity total   13,070 13,333 14,488 20,807 27,791 31,397 22,278 22,278   Interest-bearing liabilities   3,701 4,310 12,745 6,910 7,043 8,226 0.0 0.0   Balance sheet total (assets)   16,996 17,681 27,776 28,828 35,643 40,178 22,278 22,278   Net Debt   3,701 4,310 12,745 218 -3,139 -7,919 -22,278 -22,278     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   -378 -344 -370 -1,461 61.4 162 0.0 0.0   Gross profit growth   -773.1% 9.0% -7.7% -294.3% 0.0% 163.5% -100.0% 0.0%   Employees   2 1 1 2 2 2 0 0   Employee growth %   100.0% -50.0% 0.0% 100.0% 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)   16,996 17,681 27,776 28,828 35,643 40,178 22,278 22,278   Balance sheet change%   -0.6% 4.0% 57.1% 3.8% 23.6% 12.7% -44.6% 0.0%   Added value   -1,477.9 -1,586.2 -1,190.7 -3,077.1 -1,533.0 -1,472.5 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 8,140 -76 7,390 -282 -15,559 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 (%)   391.2% 461.2% 321.4% 219.5% -2,710.4% -997.9% 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 %   16.8% 12.1% 9.2% 42.1% 40.3% 25.6% 0.0% 0.0%   ROI %   16.9% 12.2% 9.4% 43.3% 41.6% 26.0% 0.0% 0.0%   ROE %   24.8% 17.1% 15.5% 69.8% 53.4% 32.5% 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 %   76.9% 75.4% 52.2% 72.2% 78.0% 78.2% 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, %   -250.4% -271.7% -1,070.4% -7.1% 203.0% 537.8% 0.0% 0.0%   Gearing %   28.3% 32.3% 88.0% 33.2% 25.3% 26.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.1% 2.4% 1.7% 7.4% 3.8% 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   2.4 2.1 1.2 2.1 2.7 3.6 0.0 0.0   Current Ratio   2.4 2.1 1.2 2.4 3.0 3.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 6,691.8 10,182.1 16,145.3 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   5,595.9 4,880.8 2,275.9 6,079.1 4,617.3 196.5 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   -739 -1,586 -1,191 -1,539 -767 -736 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -739 -1,586 -1,191 -1,539 -773 -736 0 0   EBIT / employee   -739 -1,586 -1,191 -1,604 -832 -807 0 0   Net earnings / employee   1,471 2,263 2,155 6,160 6,492 4,803 0 0