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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% 1.2% 1.2%   Bankruptcy risk   5.7% 1.4% 1.0% 0.8% 3.1% 2.6% 9.1% 8.9%   Credit score (0-100)   42 80 86 90 57 60 27 28   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 83.3 581.7 577.8 0.0 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   7,303 7,616 7,033 4,089 3,210 1,634 0.0 0.0   EBITDA   -50.0 1,692 2,755 594 -892 94.5 0.0 0.0   EBIT   -141 1,604 2,723 594 -892 94.5 0.0 0.0   Pre-tax profit (PTP)   -1,781.7 5,268.6 4,838.3 1,540.0 -1,376.4 515.1 0.0 0.0   Net earnings   -1,762.2 5,228.3 4,598.8 1,447.8 -1,172.4 484.6 0.0 0.0   Pre-tax profit without non-rec. items   -1,782 5,269 4,838 1,540 -1,376 515 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   102 50.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   132 5,325 7,312 6,059 4,157 4,657 3,657 3,657   Interest-bearing liabilities   3,473 3,007 1,630 437 3,646 38.2 0.0 0.0   Balance sheet total (assets)   5,380 9,531 10,427 6,860 8,504 4,830 3,657 3,657   Net Debt   3,406 512 97.9 157 3,212 -93.6 -3,657 -3,657     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   7,303 7,616 7,033 4,089 3,210 1,634 0.0 0.0   Gross profit growth   -20.6% 4.3% -7.7% -41.9% -21.5% -49.1% -100.0% 0.0%   Employees   13 10 7 5 4 2 0 0   Employee growth %   0.0% -23.1% -30.0% -28.6% -20.0% -50.0% -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)   5,380 9,531 10,427 6,860 8,504 4,830 3,657 3,657   Balance sheet change%   -15.3% 77.1% 9.4% -34.2% 24.0% -43.2% -24.3% 0.0%   Added value   -50.0 1,691.7 2,755.0 594.1 -892.4 94.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -181 -139 -82 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 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 (%)   -1.9% 21.1% 38.7% 14.5% -27.8% 5.8% 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 %   -28.0% 73.1% 50.1% 18.4% -17.2% 8.7% 0.0% 0.0%   ROI %   -36.5% 88.0% 57.8% 20.6% -18.5% 9.3% 0.0% 0.0%   ROE %   -167.3% 191.6% 72.8% 21.7% -23.0% 11.0% 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 %   2.5% 55.9% 70.1% 88.3% 48.9% 96.4% 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, %   -6,807.8% 30.2% 3.6% 26.4% -360.0% -99.0% 0.0% 0.0%   Gearing %   2,623.9% 56.5% 22.3% 7.2% 87.7% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 5.5% 6.8% 5.0% 2.6% 3.6% 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   0.3 0.8 1.5 0.9 0.7 25.0 0.0 0.0   Current Ratio   0.3 0.8 1.5 0.9 0.7 25.0 0.0 0.0   Cash and cash equivalent   67.1 2,495.3 1,532.2 280.2 433.3 131.8 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   -3,557.8 -735.8 1,434.2 -106.4 -1,243.2 4,163.4 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   -4 169 394 119 -223 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -4 169 394 119 -223 47 0 0   EBIT / employee   -11 160 389 119 -223 47 0 0   Net earnings / employee   -136 523 657 290 -293 242 0 0