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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% 6.4% 6.4%   Bankruptcy risk   1.2% 0.7% 0.8% 0.9% 0.8% 1.0% 7.3% 7.2%   Credit score (0-100)   83 94 91 89 93 85 33 34   Credit rating   A AA AA A AA A BBB BBB   Credit limit (kDKK)   246.8 1,660.4 1,390.2 1,536.9 1,837.1 1,167.5 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   1,488 6,654 1,576 1,071 1,183 577 0.0 0.0   EBITDA   685 4,542 666 347 366 -33.9 0.0 0.0   EBIT   483 4,361 490 212 231 -129 0.0 0.0   Pre-tax profit (PTP)   -297.1 4,499.1 478.5 1,048.5 621.0 724.7 0.0 0.0   Net earnings   -232.5 3,038.5 351.7 1,007.5 584.8 583.2 0.0 0.0   Pre-tax profit without non-rec. items   -297 4,499 479 1,049 621 725 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   4,433 2,720 2,544 2,444 2,310 2,214 0.0 0.0   Shareholders equity total   12,301 15,339 15,691 19,454 20,039 20,622 20,497 20,497   Interest-bearing liabilities   8,567 14,738 12,105 14,146 25,139 23,896 0.0 0.0   Balance sheet total (assets)   22,825 33,320 29,309 35,093 46,595 45,923 20,497 20,497   Net Debt   2,312 9,288 5,158 3,272 15,796 14,268 -20,497 -20,497     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   1,488 6,654 1,576 1,071 1,183 577 0.0 0.0   Gross profit growth   0.0% 347.3% -76.3% -32.0% 10.4% -51.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   22,825 33,320 29,309 35,093 46,595 45,923 20,497 20,497   Balance sheet change%   0.0% 46.0% -12.0% 19.7% 32.8% -1.4% -55.4% 0.0%   Added value   685.0 4,542.0 666.1 347.2 365.7 -33.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,231 -1,894 -353 -235 -270 -191 -2,214 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -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 (%)   32.4% 65.5% 31.1% 19.8% 19.5% -22.4% 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 %   3.3% 16.6% 2.7% 3.3% 3.3% 1.6% 0.0% 0.0%   ROI %   3.4% 17.4% 2.8% 3.3% 3.4% 1.6% 0.0% 0.0%   ROE %   -1.9% 22.0% 2.3% 5.7% 3.0% 2.9% 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 %   53.9% 46.0% 53.5% 55.4% 43.0% 44.9% 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, %   337.6% 204.5% 774.3% 942.3% 4,318.9% -42,039.7% 0.0% 0.0%   Gearing %   69.6% 96.1% 77.1% 72.7% 125.5% 115.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.5% 1.3% 2.8% 0.1% 3.8% 0.1% 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   0.7 1.1 1.2 0.7 0.4 0.4 0.0 0.0   Current Ratio   0.7 1.1 1.2 0.7 0.4 0.4 0.0 0.0   Cash and cash equivalent   6,254.7 5,449.5 6,947.6 10,873.6 9,343.1 9,627.6 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   -8,023.6 -3,785.5 -3,613.1 -13,966.9 -24,389.3 -23,265.3 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   342 2,271 333 174 183 -17 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   342 2,271 333 174 183 -17 0 0   EBIT / employee   241 2,181 245 106 115 -65 0 0   Net earnings / employee   -116 1,519 176 504 292 292 0 0