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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% 1.3% 1.3%   Bankruptcy risk   0.5% 0.7% 1.2% 0.6% 1.2% 2.0% 5.9% 5.8%   Credit score (0-100)   98 95 83 97 82 67 39 40   Credit rating   AA AA A AA A A BBB BBB   Credit limit (kDKK)   9,497.6 8,643.8 2,377.0 8,856.6 591.7 2.2 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   55,589 54,770 13,665 23,000 40,118 37,996 0.0 0.0   EBITDA   8,808 7,411 -5,331 3,375 8,575 4,800 0.0 0.0   EBIT   2,571 1,619 -9,513 -1,272 4,141 -219 0.0 0.0   Pre-tax profit (PTP)   -1,511.0 -501.6 -1,771.4 6,754.8 2,981.6 -863.0 0.0 0.0   Net earnings   -1,229.0 -405.0 -1,389.7 4,868.1 2,316.3 -639.6 0.0 0.0   Pre-tax profit without non-rec. items   -1,511 -502 -1,771 6,755 2,982 -863 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   242,842 10,812 15,113 12,541 12,180 10,320 0.0 0.0   Shareholders equity total   82,478 81,677 80,442 86,998 10,915 10,275 5,275 5,275   Interest-bearing liabilities   138,689 12,938 34,291 21,401 11,804 4,463 0.0 0.0   Balance sheet total (assets)   265,762 129,727 149,844 149,514 42,115 38,814 5,275 5,275   Net Debt   134,953 12,406 34,112 21,135 5,837 -425 -2,775 -2,775     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   55,589 54,770 13,665 23,000 40,118 37,996 0.0 0.0   Gross profit growth   10.4% -1.5% -75.1% 68.3% 74.4% -5.3% -100.0% 0.0%   Employees   122 119 58 52 80 84 0 0   Employee growth %   6.1% -2.5% -51.3% -10.3% 53.8% 5.0% -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)   265,762 129,727 149,844 149,514 42,115 38,814 5,275 5,275   Balance sheet change%   1.8% -51.2% 15.5% -0.2% -71.8% -7.8% -86.4% 0.0%   Added value   8,808.0 7,410.7 -5,330.6 3,374.6 8,787.5 4,799.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,317 -192,610 -47,530 -8,218 -5,796 -7,879 -10,320 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 -1.0 -2.0 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 (%)   4.6% 3.0% -69.6% -5.5% 10.3% -0.6% 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 %   1.0% 1.5% -0.3% 5.4% 4.3% -0.5% 0.0% 0.0%   ROI %   1.1% 1.6% -0.4% 5.9% 5.3% -1.0% 0.0% 0.0%   ROE %   -1.5% -0.5% -1.7% 5.8% 4.7% -6.0% 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 %   31.3% 64.3% 54.2% 58.5% 28.1% 28.5% 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, %   1,532.2% 167.4% -639.9% 626.3% 68.1% -8.8% 0.0% 0.0%   Gearing %   168.2% 15.8% 42.6% 24.6% 108.1% 43.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.5% 5.6% 4.6% 7.1% 8.4% 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   0.2 0.3 0.3 0.2 0.9 1.0 0.0 0.0   Current Ratio   0.2 0.3 0.3 0.2 0.8 0.9 0.0 0.0   Cash and cash equivalent   3,736.0 532.4 179.1 266.4 5,967.2 4,887.4 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   -46,683.0 -20,250.8 -29,716.4 -27,761.0 -4,765.0 -2,544.8 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   72 62 -92 65 110 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 62 -92 65 107 57 0 0   EBIT / employee   21 14 -164 -24 52 -3 0 0   Net earnings / employee   -10 -3 -24 94 29 -8 0 0