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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.9% 0.0% 0.0% 0.0% 0.3% 0.3% 7.1% 7.0%   Credit score (0-100)   91 0 0 0 100 100 34 35   Credit rating   A N/A N/A N/A AAA AAA BBB BBB   Credit limit (kDKK)   11,141.6 902.8 1,234.1 1,814.8 24,278.6 24,008.5 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -27.4 0.0 0.0 0.0 48,695 40,624 0.0 0.0   EBITDA   -27.4 21,420 29,282 43,059 10,551 6,007 0.0 0.0   EBIT   -27.4 21,420 29,282 43,059 626 -2,114 0.0 0.0   Pre-tax profit (PTP)   4,927.3 18,070.0 23,191.0 36,001.0 1,379.2 4,060.1 0.0 0.0   Net earnings   4,882.1 18,070.0 23,191.0 36,001.0 1,241.3 4,054.8 0.0 0.0   Pre-tax profit without non-rec. items   4,927 21,420 29,282 43,059 2,683 4,416 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 157,329 158,706 0.0 0.0   Shareholders equity total   135,061 0.0 0.0 0.0 204,488 207,043 205,674 205,674   Interest-bearing liabilities   0.0 0.0 0.0 0.0 25,969 24,789 0.0 0.0   Balance sheet total (assets)   135,086 224,840 233,090 266,282 265,821 271,883 205,674 205,674   Net Debt   -31,028 0.0 0.0 0.0 -34,708 -32,660 -205,674 -205,674     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   -27.4 0.0 0.0 0.0 48,695 40,624 0.0 0.0   Gross profit growth   45.3% 0.0% 0.0% 0.0% 0.0% -16.6% -100.0% 0.0%   Employees   1 0 0 0 58 55 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -5.2% -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)   135,086 224,840 233,090 266,282 265,821 271,883 205,674 205,674   Balance sheet change%   -4.5% 66.4% 3.7% 14.2% -0.2% 2.3% -24.4% 0.0%   Added value   -27.4 21,420.0 29,282.0 43,059.0 626.3 -1,391.6 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 0 156,568 655 -158,706 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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% 0.0% 0.0% 0.0% 1.3% -5.2% 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 %   3.7% 11.9% 12.8% 17.2% 1.7% 1.8% 0.0% 0.0%   ROI %   3.7% 11.9% 12.8% 17.2% 1.8% 1.9% 0.0% 0.0%   ROE %   3.5% 26.8% 0.0% 0.0% 1.3% 2.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 0.0% 0.0% 0.0% 79.8% 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, %   113,409.9% 0.0% 0.0% 0.0% -329.0% -543.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 12.7% 12.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 14.8% 1.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2,827.3 0.0 0.0 0.0 8.5 5.6 0.0 0.0   Current Ratio   2,827.3 0.0 0.0 0.0 7.1 5.3 0.0 0.0   Cash and cash equivalent   31,027.8 0.0 0.0 0.0 60,677.4 57,448.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   70,658.4 0.0 0.0 0.0 74,573.8 72,158.5 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 N/A 2020 N/A 2021 N/A 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   -27 0 0 0 11 -25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -27 0 0 0 182 109 0 0   EBIT / employee   -27 0 0 0 11 -38 0 0   Net earnings / employee   4,882 0 0 0 21 74 0 0