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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% 2.0% 2.0%   Bankruptcy risk   2.4% 2.2% 2.1% 1.9% 1.1% 28.5% 16.6% 16.4%   Credit score (0-100)   66 68 67 69 84 1 11 11   Credit rating   BBB BBB A A A B BB BB   Credit limit (kDKK)   0.1 0.4 0.5 3.1 366.4 -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   0.0 0.0 0.0 12,997 13,040 1,833 0.0 0.0   EBITDA   2,853 4,116 3,197 4,838 4,164 -5,764 0.0 0.0   EBIT   2,853 4,116 3,197 4,559 3,905 -5,918 0.0 0.0   Pre-tax profit (PTP)   2,203.0 1,937.0 3,464.0 4,365.1 3,684.0 -6,159.8 0.0 0.0   Net earnings   2,203.0 1,937.0 3,464.0 3,312.2 2,867.0 -5,959.1 0.0 0.0   Pre-tax profit without non-rec. items   2,853 4,116 3,197 4,365 3,684 -6,160 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 0.0 459 143 199 0.0 0.0   Shareholders equity total   8,305 8,242 6,464 6,312 3,458 -2,870 -3,370 -3,370   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 3,370 3,370   Balance sheet total (assets)   15,589 20,251 21,384 23,663 10,837 10,210 0.0 0.0   Net Debt   0.0 0.0 0.0 -80.0 -3,256 -778 3,370 3,370     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   0.0 0.0 0.0 12,997 13,040 1,833 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% 0.3% -85.9% -100.0% 0.0%   Employees   25 22 13 13 9 8 0 0   Employee growth %   -16.7% -12.0% -40.9% 0.0% -30.8% -11.1% -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)   15,589 20,251 21,384 23,663 10,837 10,210 0 0   Balance sheet change%   -24.4% 29.9% 5.6% 10.7% -54.2% -5.8% -100.0% 0.0%   Added value   2,853.0 4,116.0 3,197.0 4,837.7 4,184.1 -5,764.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,639 0 0 180 -575 -97 -199 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 -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 (%)   0.0% 0.0% 0.0% 35.1% 29.9% -322.9% 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 %   15.8% 23.0% 15.4% 20.3% 22.6% -49.3% 0.0% 0.0%   ROI %   25.0% 23.0% 15.4% 29.9% 58.7% -208.4% 0.0% 0.0%   ROE %   30.6% 23.4% 47.1% 51.8% 58.7% -87.2% 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 %   100.0% 100.0% 100.0% 26.7% 31.9% -22.2% -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, %   0.0% 0.0% 0.0% -1.7% -78.2% 13.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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% 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   0.0 0.0 0.0 1.7 1.7 0.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.7 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 80.0 3,256.0 778.3 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   0.0 0.0 0.0 9,160.1 4,481.0 -1,151.9 -1,685.2 -1,685.2   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   114 187 246 372 465 -721 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 187 246 372 463 -721 0 0   EBIT / employee   114 187 246 351 434 -740 0 0   Net earnings / employee   88 88 266 255 319 -745 0 0