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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% 1.5% 1.5%   Bankruptcy risk   2.9% 2.2% 2.4% 3.7% 6.4% 10.3% 21.4% 21.0%   Credit score (0-100)   60 67 63 50 36 23 5 5   Credit rating   BBB BBB BBB BBB BBB BB B B   Credit limit (kDKK)   0.0 0.1 0.0 0.0 0.0 0.0 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   968 1,316 2,735 2,544 1,129 655 0.0 0.0   EBITDA   320 591 1,855 1,539 426 -400 0.0 0.0   EBIT   315 930 1,854 2,090 5,724 115 0.0 0.0   Pre-tax profit (PTP)   382.7 868.8 1,813.6 2,135.2 5,925.6 271.0 0.0 0.0   Net earnings   298.5 677.6 1,414.6 1,665.4 4,622.0 211.4 0.0 0.0   Pre-tax profit without non-rec. items   383 869 1,814 2,135 5,926 271 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   7,157 7,501 7,500 3,918 2,545 52.2 0.0 0.0   Shareholders equity total   1,513 1,891 2,455 2,721 5,943 1,754 29.1 29.1   Interest-bearing liabilities   7,600 4,608 3,786 2,001 75.2 0.0 0.0 0.0   Balance sheet total (assets)   10,273 7,737 8,217 11,009 15,703 5,711 29.1 29.1   Net Debt   7,245 4,519 3,550 2,001 75.2 -60.4 -29.1 -29.1     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   968 1,316 2,735 2,544 1,129 655 0.0 0.0   Gross profit growth   -4.3% 36.0% 107.7% -7.0% -55.6% -42.0% -100.0% 0.0%   Employees   1 1 1 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)   10,273 7,737 8,217 11,009 15,703 5,711 29 29   Balance sheet change%   -3.8% -24.7% 6.2% 34.0% 42.6% -63.6% -99.5% 0.0%   Added value   320.2 935.1 1,855.0 2,089.9 5,724.4 122.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,276 -304 -3 -3,582 -1,374 -2,500 -52 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   32.5% 70.6% 67.8% 82.1% 507.0% 17.6% 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 %   4.6% 10.7% 23.3% 23.7% 45.5% 3.3% 0.0% 0.0%   ROI %   5.0% 12.0% 28.1% 28.8% 79.5% 9.2% 0.0% 0.0%   ROE %   21.9% 39.8% 65.1% 64.4% 106.7% 5.5% 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 %   14.7% 24.4% 29.9% 24.7% 37.8% 30.7% 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, %   2,262.4% 764.5% 191.4% 130.0% 17.7% 15.1% 0.0% 0.0%   Gearing %   502.3% 243.7% 154.2% 73.5% 1.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.5% 1.1% 4.8% 15.1% 225.9% 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 0.1 0.4 1.9 2.5 4.0 0.0 0.0   Current Ratio   0.7 0.1 0.4 1.9 2.5 4.1 0.0 0.0   Cash and cash equivalent   355.3 89.1 236.8 0.0 0.0 60.4 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 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   -1,447.8 -1,576.7 -1,215.4 3,364.0 7,960.3 4,265.6 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   320 935 1,855 2,090 5,724 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   320 591 1,855 1,539 426 -400 0 0   EBIT / employee   315 930 1,854 2,090 5,724 115 0 0   Net earnings / employee   299 678 1,415 1,665 4,622 211 0 0