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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.8% 1.9% 5.6% 2.1% 3.6% 0.7% 7.6% 7.6%   Credit score (0-100)   73 71 41 66 52 92 32 32   Credit rating   A A BBB A BBB AA BB BB   Credit limit (kDKK)   11.8 7.0 0.0 5.4 0.0 13,700.8 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 -144 23,419 23,419 23,419   Gross profit   2,069 2,499 0.0 0.0 39.0 17,072 0.0 0.0   EBITDA   2,069 2,499 -105 -135 -42.0 16,978 0.0 0.0   EBIT   1,733 2,499 98,430 -135 -42.0 46,472 0.0 0.0   Pre-tax profit (PTP)   1,396.4 2,007.0 98,430.0 -142.0 -1,054.0 36,505.0 0.0 0.0   Net earnings   1,063.0 1,473.0 81,835.0 -142.0 -820.0 36,715.0 0.0 0.0   Pre-tax profit without non-rec. items   1,396 2,007 98,430 -142 -1,054 36,505 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   52,077 53,368 123,700 268,814 463,258 500,491 0.0 0.0   Shareholders equity total   30,961 30,834 95,594 95,452 94,632 131,347 130,841 130,841   Interest-bearing liabilities   18,160 20,514 11,527 173,080 347,939 358,751 0.0 0.0   Balance sheet total (assets)   52,169 53,652 123,723 268,822 463,402 500,802 130,841 130,841   Net Debt   18,160 20,514 11,527 173,080 347,939 358,751 -130,841 -130,841     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 -144 23,419 23,419 23,419   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -16,363.2% 0.0% 0.0%   Gross profit   2,069 2,499 0.0 0.0 39.0 17,072 0.0 0.0   Gross profit growth   0.0% 20.8% -100.0% 0.0% 0.0% 43,674.4% -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)   52,169 53,652 123,723 268,822 463,402 500,802 130,841 130,841   Balance sheet change%   24.2% 2.8% 130.6% 117.3% 72.4% 8.1% -73.9% 0.0%   Added value   2,069.2 2,499.0 98,430.0 -135.0 -42.0 46,472.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 29.2% 198.4% 0.0% 0.0%   Investments   10,125 1,291 70,332 145,114 194,444 37,233 -500,491 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 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% 29.2% 72.5% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 198.4% 0.0% 0.0%   EBIT to gross profit (%)   83.8% 100.0% 0.0% 0.0% -107.7% 272.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 569.4% 156.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 569.4% 30.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 731.9% 155.9% 0.0% 0.0%   ROA %   3.7% 4.7% 111.0% -0.1% -0.0% 9.6% 0.0% 0.0%   ROI %   3.8% 5.0% 112.6% -0.1% -0.0% 9.8% 0.0% 0.0%   ROE %   5.0% 4.8% 129.5% -0.1% -0.9% 32.5% 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 %   59.4% 57.5% 77.3% 35.5% 20.4% 26.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% -246,037.5% 1,577.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -246,037.5% 1,577.6% -558.7% -558.7%   Net int. bear. debt to EBITDA, %   877.7% 820.9% -10,978.1% -128,207.4% -828,426.2% 2,113.0% 0.0% 0.0%   Gearing %   58.7% 66.5% 12.1% 181.3% 367.7% 273.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.5% 0.0% 0.0% 0.4% 2.8% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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% -100.0% 1.3% 558.7% 558.7%   Net working capital   -21,115.9 -22,534.0 -11,789.0 -173,362.0 -354,150.0 -369,144.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 245,937.5% -1,576.3% 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