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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% 3.6% 3.6%   Bankruptcy risk   1.9% 2.0% 2.6% 4.0% 1.6% 1.0% 9.8% 9.6%   Credit score (0-100)   72 70 61 48 74 85 25 26   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   1.0 0.3 0.0 0.0 6.3 192.2 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   3,201 2,708 2,288 1,686 3,461 2,896 0.0 0.0   EBITDA   852 390 252 -468 1,448 898 0.0 0.0   EBIT   818 356 218 -476 1,440 894 0.0 0.0   Pre-tax profit (PTP)   783.8 312.3 167.9 -488.5 1,431.9 881.8 0.0 0.0   Net earnings   600.7 243.8 130.5 -381.5 1,118.0 687.0 0.0 0.0   Pre-tax profit without non-rec. items   784 312 168 -489 1,432 882 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   140 106 71.9 11.6 3.9 0.0 0.0 0.0   Shareholders equity total   841 1,084 1,065 363 1,481 2,168 1,728 1,728   Interest-bearing liabilities   2,599 2,480 2,184 1,934 1,734 1,534 0.0 0.0   Balance sheet total (assets)   4,438 4,452 4,338 2,991 4,101 4,597 1,728 1,728   Net Debt   803 177 -690 650 655 480 -1,728 -1,728     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   3,201 2,708 2,288 1,686 3,461 2,896 0.0 0.0   Gross profit growth   -4.7% -15.4% -15.5% -26.3% 105.2% -16.3% -100.0% 0.0%   Employees   4 5 5 4 5 5 0 0   Employee growth %   -20.0% 25.0% 0.0% -20.0% 25.0% 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)   4,438 4,452 4,338 2,991 4,101 4,597 1,728 1,728   Balance sheet change%   -5.0% 0.3% -2.6% -31.1% 37.1% 12.1% -62.4% 0.0%   Added value   852.3 390.2 251.6 -467.8 1,448.2 898.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   63 -68 -68 -68 -15 -8 0 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 -1.0 1.0 2.0 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 (%)   25.6% 13.2% 9.5% -28.2% 41.6% 30.9% 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 %   18.4% 8.3% 5.0% -13.0% 40.6% 20.6% 0.0% 0.0%   ROI %   23.9% 10.4% 6.3% -16.8% 51.7% 25.9% 0.0% 0.0%   ROE %   66.3% 25.3% 12.1% -53.4% 121.2% 37.6% 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 %   18.9% 24.4% 24.5% 12.1% 36.3% 47.7% 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, %   94.2% 45.4% -274.2% -139.0% 45.3% 53.5% 0.0% 0.0%   Gearing %   309.2% 228.7% 205.1% 532.2% 117.0% 70.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.2% 2.1% 0.6% 0.5% 0.8% 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   0.8 0.9 1.2 0.7 0.6 0.9 0.0 0.0   Current Ratio   1.2 1.3 1.3 1.1 1.5 1.8 0.0 0.0   Cash and cash equivalent   1,796.5 2,302.8 2,874.4 1,283.6 1,078.5 1,053.8 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   551.5 842.9 895.0 245.0 1,336.5 2,027.8 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   213 78 50 -117 290 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 78 50 -117 290 180 0 0   EBIT / employee   205 71 44 -119 288 179 0 0   Net earnings / employee   150 49 26 -95 224 137 0 0