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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% 0.3% 0.3%   Bankruptcy risk   2.5% 2.1% 1.2% 1.1% 1.2% 1.5% 9.2% 9.0%   Credit score (0-100)   64 68 81 83 83 75 27 27   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.1 73.4 209.3 173.7 20.4 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   292 0 0 0 0 0 0 0   Gross profit   16.9 469 538 855 1,337 556 0.0 0.0   EBITDA   16.9 469 538 826 1,320 304 0.0 0.0   EBIT   -54.5 376 351 636 1,141 126 0.0 0.0   Pre-tax profit (PTP)   316.9 459.2 1,276.1 1,296.8 532.6 72.7 0.0 0.0   Net earnings   287.0 358.6 1,179.9 1,208.1 396.1 65.6 0.0 0.0   Pre-tax profit without non-rec. items   317 459 1,276 1,297 533 72.7 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   3,500 8,705 8,994 8,838 6,691 6,512 0.0 0.0   Shareholders equity total   1,768 2,073 3,197 4,349 4,688 4,694 4,574 4,574   Interest-bearing liabilities   2,233 6,341 6,410 6,987 5,260 5,792 0.0 0.0   Balance sheet total (assets)   4,218 9,064 10,055 12,154 10,785 11,248 4,574 4,574   Net Debt   1,767 6,341 5,606 5,850 4,372 4,385 -4,574 -4,574     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   292 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   16.9 469 538 855 1,337 556 0.0 0.0   Gross profit growth   0.0% 2,672.1% 14.7% 59.0% 56.4% -58.4% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 -28.3 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,218 9,064 10,055 12,154 10,785 11,248 4,574 4,574   Balance sheet change%   177.7% 114.9% 10.9% 20.9% -11.3% 4.3% -59.3% 0.0%   Added value   16.9 468.5 537.6 854.7 1,331.8 304.1 0.0 0.0   Added value %   5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,104 5,113 101 -346 -2,326 -357 -6,512 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 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 %   5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -18.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -322.7% 80.3% 65.2% 74.4% 85.4% 22.6% 0.0% 0.0%   Net Earnings %   98.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   123.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   108.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   11.5% 7.5% 14.1% 13.2% 6.3% 2.6% 0.0% 0.0%   ROI %   12.0% 8.0% 14.9% 14.0% 6.7% 2.7% 0.0% 0.0%   ROE %   17.7% 18.7% 44.8% 32.0% 8.8% 1.4% 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 %   41.9% 22.9% 31.8% 35.8% 43.5% 41.7% 100.0% 100.0%   Relative indebtedness %   840.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   680.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   10,457.5% 1,353.5% 1,042.9% 707.9% 331.2% 1,441.8% 0.0% 0.0%   Gearing %   126.3% 306.0% 200.5% 160.7% 112.2% 123.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 0.9% 1.2% 2.6% 3.1% 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   1.5 0.0 1.0 1.4 0.5 0.6 0.0 0.0   Current Ratio   1.5 0.0 1.0 1.4 0.5 0.6 0.0 0.0   Cash and cash equivalent   465.9 0.0 803.1 1,136.5 887.8 1,406.9 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 %   164.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   158.3 -1,263.6 47.4 779.9 -977.8 -1,044.1 0.0 0.0   Net working capital %   54.3% 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   0 0 0 0 1,332 304 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,320 304 0 0   EBIT / employee   0 0 0 0 1,141 126 0 0   Net earnings / employee   0 0 0 0 396 66 0 0