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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% 0.6% 0.6%   Bankruptcy risk   1.1% 1.1% 1.0% 1.7% 2.5% 1.6% 7.6% 7.6%   Credit score (0-100)   85 86 87 72 62 73 32 32   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   1,589.1 2,283.7 3,664.4 222.3 0.6 144.3 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   -171 -170 -170 -1,000 -2,230 -5,206 0.0 0.0   EBITDA   -171 -170 -170 -1,072 -3,499 -6,473 0.0 0.0   EBIT   -171 -170 -170 -1,072 -3,499 -6,473 0.0 0.0   Pre-tax profit (PTP)   9,718.0 8,995.9 12,539.5 100,995.3 -38,029.5 -7,784.6 0.0 0.0   Net earnings   9,891.0 9,113.7 12,579.6 100,786.6 -38,029.5 -7,630.8 0.0 0.0   Pre-tax profit without non-rec. items   9,718 8,996 12,540 100,995 -38,029 -7,785 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   781 781 781 781 781 781 0.0 0.0   Shareholders equity total   51,980 55,334 62,338 157,124 94,095 76,464 40,464 40,464   Interest-bearing liabilities   26,550 22,197 27,911 35,476 60,323 44,359 0.0 0.0   Balance sheet total (assets)   78,797 78,322 90,312 193,389 155,326 136,269 40,464 40,464   Net Debt   26,548 22,196 27,910 -148,055 -47,766 -67,341 -40,464 -40,464     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   -171 -170 -170 -1,000 -2,230 -5,206 0.0 0.0   Gross profit growth   -185.0% 0.6% 0.0% -488.4% -123.1% -133.4% 0.0% 0.0%   Employees   0 0 0 0 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)   78,797 78,322 90,312 193,389 155,326 136,269 40,464 40,464   Balance sheet change%   -4.0% -0.6% 15.3% 114.1% -19.7% -12.3% -70.3% 0.0%   Added value   -171.0 -169.9 -169.9 -1,071.6 -3,498.5 -6,473.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -0 0 0 0 0 -781 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 (%)   100.0% 100.0% 100.0% 107.2% 156.9% 124.3% 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 %   14.1% 13.1% 16.2% 72.1% -10.7% -3.1% 0.0% 0.0%   ROI %   14.4% 13.2% 16.3% 72.4% -10.7% -3.1% 0.0% 0.0%   ROE %   19.8% 17.0% 21.4% 91.8% -30.3% -8.9% 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 %   66.0% 70.6% 69.0% 81.2% 60.6% 56.1% 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, %   -15,525.1% -13,062.1% -16,425.1% 13,816.3% 1,365.3% 1,040.3% 0.0% 0.0%   Gearing %   51.1% 40.1% 44.8% 22.6% 64.1% 58.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.3% 4.4% 4.2% 40.6% 6.3% 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   0.1 0.1 0.1 5.3 2.5 3.0 0.0 0.0   Current Ratio   0.1 0.1 0.1 5.3 2.5 3.0 0.0 0.0   Cash and cash equivalent   2.0 1.5 1.0 183,530.3 108,089.6 111,700.0 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% 0.0% 0.0% 0.0% 0.0%   Net working capital   -23,845.0 -20,108.1 -24,018.4 74,288.3 20,127.4 -10,649.8 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   0 0 0 0 -1,749 -3,237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -1,749 -3,237 0 0   EBIT / employee   0 0 0 0 -1,749 -3,237 0 0   Net earnings / employee   0 0 0 0 -19,015 -3,815 0 0