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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   2.9% 2.3% 1.2% 0.9% 0.7% 1.1% 8.0% 7.8%   Credit score (0-100)   60 67 83 88 94 84 31 31   Credit rating   BBB BBB A A AA A BB BB   Credit limit (kDKK)   0.0 0.1 286.7 836.5 1,051.0 515.8 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 3,843 2,651 1,104 328 328 328   Gross profit   -3.0 -13.0 3,834 2,632 1,078 282 0.0 0.0   EBITDA   -3.0 -13.0 3,834 2,632 1,078 282 0.0 0.0   EBIT   -3.0 -13.0 3,834 2,632 1,078 282 0.0 0.0   Pre-tax profit (PTP)   153.0 3,305.0 3,791.2 2,567.4 1,072.5 259.9 0.0 0.0   Net earnings   154.0 3,306.0 3,793.0 2,572.3 1,077.1 265.7 0.0 0.0   Pre-tax profit without non-rec. items   153 3,305 3,791 2,567 1,073 260 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   384 3,689 7,427 9,943 10,963 11,170 6,975 6,975   Interest-bearing liabilities   0.0 0.0 1.3 255 562 994 0.0 0.0   Balance sheet total (assets)   460 4,758 9,264 10,856 11,873 12,172 6,975 6,975   Net Debt   0.0 0.0 1.3 237 559 993 -6,975 -6,975     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 3,843 2,651 1,104 328 328 328   Net sales growth   0.0% 0.0% 0.0% -31.0% -58.3% -70.3% 0.0% 0.0%   Gross profit   -3.0 -13.0 3,834 2,632 1,078 282 0.0 0.0   Gross profit growth   0.0% -333.3% 0.0% -31.4% -59.0% -73.9% -100.0% 0.0%   Employees   0 0 0 1 1 1 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)   460 4,758 9,264 10,856 11,873 12,172 6,975 6,975   Balance sheet change%   94.9% 934.3% 94.7% 17.2% 9.4% 2.5% -42.7% 0.0%   Added value   -3.0 -13.0 3,834.4 2,632.2 1,078.0 281.6 0.0 0.0   Added value %   0.0% 0.0% 99.8% 99.3% 97.6% 85.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 -1.0 -2.0 -3.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 2.0 3.0 4.0 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% 99.8% 99.3% 97.6% 85.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 99.8% 99.3% 97.6% 85.8% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 98.7% 97.0% 97.5% 80.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 98.7% 97.0% 97.5% 80.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 98.7% 96.8% 97.1% 79.1% 0.0% 0.0%   ROA %   44.3% 126.8% 54.7% 26.2% 9.5% 2.3% 0.0% 0.0%   ROI %   49.9% 162.5% 69.0% 29.9% 9.9% 2.4% 0.0% 0.0%   ROE %   50.2% 162.3% 68.2% 29.6% 10.3% 2.4% 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 %   83.5% 77.5% 80.2% 91.6% 92.3% 91.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 47.8% 34.4% 82.4% 305.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 47.8% 33.7% 82.2% 304.7% -2,123.8% -2,123.8%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 9.0% 51.9% 352.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.6% 5.1% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   66.7% 0.0% 6,601.8% 50.6% 1.3% 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   0.9 1.2 1.0 0.8 0.5 0.4 0.0 0.0   Current Ratio   0.9 1.2 1.0 0.8 0.5 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 18.4 2.5 1.4 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 0.0 169.3 96.4 69.0 39.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 46.7% 27.8% 40.7% 127.9% 2,123.8% 2,123.8%   Net working capital   -8.0 179.0 -40.7 -176.0 -460.5 -582.1 0.0 0.0   Net working capital %   0.0% 0.0% -1.1% -6.6% -41.7% -177.2% 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 2,651 1,104 328 0 0   Added value / employee   0 0 0 2,632 1,078 282 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 2,632 1,078 282 0 0   EBIT / employee   0 0 0 2,632 1,078 282 0 0   Net earnings / employee   0 0 0 2,572 1,077 266 0 0