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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   1.4% 1.0% 0.9% 0.9% 1.6% 0.7% 7.8% 7.8%   Credit score (0-100)   79 88 89 89 73 92 31 31   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   124.5 1,468.0 1,741.2 2,071.3 33.4 2,025.0 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   184 211 170 131 79.4 117 0.0 0.0   EBITDA   184 211 170 751 79.4 117 0.0 0.0   EBIT   115 143 101 441 21.7 42.1 0.0 0.0   Pre-tax profit (PTP)   -599.1 4,104.0 539.2 2,709.6 -3,495.7 1,182.8 0.0 0.0   Net earnings   -476.9 3,230.2 483.6 2,178.8 -3,452.6 1,218.6 0.0 0.0   Pre-tax profit without non-rec. items   -599 4,104 539 2,710 -3,496 1,183 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   3,732 3,664 5,177 2,464 4,156 4,367 0.0 0.0   Shareholders equity total   20,832 23,613 23,646 25,375 21,472 22,241 21,291 21,291   Interest-bearing liabilities   2,800 2,178 8,249 6,155 8,349 5,928 0.0 0.0   Balance sheet total (assets)   30,160 33,454 32,371 32,397 29,925 28,272 21,291 21,291   Net Debt   -13,772 -14,320 -4,595 -9,123 -256 -1,464 -21,291 -21,291     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   184 211 170 131 79.4 117 0.0 0.0   Gross profit growth   -44.2% 15.0% -19.7% -23.0% -39.3% 47.9% -100.0% 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)   30,160 33,454 32,371 32,397 29,925 28,272 21,291 21,291   Balance sheet change%   -3.3% 10.9% -3.2% 0.1% -7.6% -5.5% -24.7% 0.0%   Added value   183.8 211.4 169.7 751.4 332.1 117.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -137 -137 1,444 -3,023 1,634 135 -4,367 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   62.7% 67.6% 59.6% 337.3% 27.4% 35.9% 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 %   0.6% 13.9% 2.6% 9.3% 1.7% 6.4% 0.0% 0.0%   ROI %   0.7% 17.8% 2.9% 9.5% 1.7% 5.0% 0.0% 0.0%   ROE %   -2.2% 14.5% 2.0% 8.9% -14.7% 5.6% 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 %   69.1% 70.6% 73.0% 78.3% 71.8% 78.7% 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, %   -7,492.6% -6,775.3% -2,707.3% -1,214.1% -322.5% -1,247.1% 0.0% 0.0%   Gearing %   13.4% 9.2% 34.9% 24.3% 38.9% 26.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.0% 12.8% 6.0% 4.2% 55.4% 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   2.3 2.2 2.2 3.2 1.3 1.8 0.0 0.0   Current Ratio   2.3 2.2 2.2 3.2 1.3 1.8 0.0 0.0   Cash and cash equivalent   16,572.1 16,498.5 12,844.1 15,277.1 8,605.3 7,391.8 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   -6,518.6 -2,540.7 -4,186.8 -1,219.0 -6,159.3 -3,000.0 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