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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   1.1% 0.9% 1.0% 0.7% 0.7% 1.0% 7.8% 7.8%   Credit score (0-100)   86 91 87 94 95 86 31 31   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   1,926.6 3,024.9 2,253.0 3,672.4 3,615.9 3,190.2 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   -137 109 -61.8 -95.3 -58.5 -75.7 0.0 0.0   EBITDA   -186 109 -61.8 -95.3 -58.5 -75.7 0.0 0.0   EBIT   -668 -43.2 -120 -127 -90.0 -107 0.0 0.0   Pre-tax profit (PTP)   -184.2 235.5 146.7 949.4 794.4 12,068.6 0.0 0.0   Net earnings   -198.8 162.4 125.4 918.2 783.8 11,987.1 0.0 0.0   Pre-tax profit without non-rec. items   -184 235 147 949 794 12,069 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   12,442 1,927 1,870 1,838 1,807 1,775 0.0 0.0   Shareholders equity total   42,779 39,941 38,067 37,985 37,769 49,256 49,056 49,056   Interest-bearing liabilities   0.0 61.9 61.9 109 138 38.2 0.0 0.0   Balance sheet total (assets)   42,846 40,095 38,171 38,143 37,946 49,394 49,056 49,056   Net Debt   -4,767 -764 -3,138 -4,391 -2,379 -9,021 -49,056 -49,056     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   -137 109 -61.8 -95.3 -58.5 -75.7 0.0 0.0   Gross profit growth   -12.3% 0.0% 0.0% -54.2% 38.7% -29.4% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   42,846 40,095 38,171 38,143 37,946 49,394 49,056 49,056   Balance sheet change%   -2.5% -6.4% -4.8% -0.1% -0.5% 30.2% -0.7% 0.0%   Added value   -186.2 108.8 -61.8 -95.3 -58.5 -75.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,942 -10,667 -116 -63 -63 -63 -1,775 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 -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 %   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 (%)   486.4% -39.7% 193.6% 133.1% 153.9% 141.7% 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 %   -0.3% 0.6% 0.6% 2.5% 2.4% 28.3% 0.0% 0.0%   ROI %   -0.3% 0.6% 0.6% 2.5% 2.5% 27.7% 0.0% 0.0%   ROE %   -0.5% 0.4% 0.3% 2.4% 2.1% 27.5% 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 %   99.8% 99.6% 99.7% 99.6% 99.5% 99.7% 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, %   2,559.7% -702.1% 5,078.3% 4,606.2% 4,068.2% 11,922.7% 0.0% 0.0%   Gearing %   0.0% 0.2% 0.2% 0.3% 0.4% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 46.2% 112.8% 23.1% 110.8% 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   192.5 67.3 89.4 60.5 53.1 250.1 0.0 0.0   Current Ratio   192.5 67.3 89.4 60.5 53.1 250.1 0.0 0.0   Cash and cash equivalent   4,766.6 825.5 3,200.2 4,499.2 2,517.2 9,059.7 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   12,836.9 10,209.5 8,159.0 8,369.5 8,298.9 34,551.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0