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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% 0.4% 0.4%   Bankruptcy risk   2.2% 1.8% 7.2% 12.2% 13.7% 9.7% 19.4% 19.4%   Credit score (0-100)   67 72 33 18 16 24 6 6   Credit rating   BBB A BBB BB BB BB B B   Credit limit (kDKK)   0.1 1.5 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   6,674 7,924 13,315 -154 -101 117 0.0 0.0   EBITDA   458 582 8,692 -233 -101 117 0.0 0.0   EBIT   434 525 8,655 -233 -101 117 0.0 0.0   Pre-tax profit (PTP)   391.0 544.0 7,422.0 1,837.0 2,233.0 410.2 0.0 0.0   Net earnings   304.0 424.0 5,549.0 1,428.0 1,742.0 318.9 0.0 0.0   Pre-tax profit without non-rec. items   391 544 7,422 1,837 2,233 410 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   84.0 222 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,620 2,045 7,343 6,271 3,013 332 52.3 52.3   Interest-bearing liabilities   3,132 3,771 385 168 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,965 7,760 10,096 7,168 4,182 1,261 52.3 52.3   Net Debt   3,037 3,771 -252 -441 -412 -303 -52.3 -52.3     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   6,674 7,924 13,315 -154 -101 117 0.0 0.0   Gross profit growth   23.9% 18.7% 68.0% 0.0% 34.4% 0.0% -100.0% 0.0%   Employees   12 14 8 0 0 0 0 0   Employee growth %   0.0% 16.7% -42.9% -100.0% 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)   6,965 7,760 10,096 7,168 4,182 1,261 52 52   Balance sheet change%   1.4% 11.4% 30.1% -29.0% -41.7% -69.8% -95.9% 0.0%   Added value   458.0 582.0 8,692.0 -233.0 -101.0 116.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 81 -259 0 0 0 0 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 -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% 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 (%)   6.5% 6.6% 65.0% 151.3% 100.0% 100.0% 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 %   9.8% 11.1% 98.8% 21.7% 39.4% 15.2% 0.0% 0.0%   ROI %   14.1% 15.4% 130.1% 25.7% 42.1% 20.1% 0.0% 0.0%   ROE %   18.8% 23.1% 118.2% 21.0% 37.5% 19.1% 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 %   23.3% 26.4% 72.7% 87.5% 72.0% 26.4% 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, %   663.1% 647.9% -2.9% 189.3% 407.9% -259.4% 0.0% 0.0%   Gearing %   193.3% 184.4% 5.2% 2.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 7.8% 67.3% 14.1% 6.0% 0.0% 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   1.4 1.9 3.7 14.7 10.6 1.4 0.0 0.0   Current Ratio   1.4 1.9 3.7 14.7 10.6 1.4 0.0 0.0   Cash and cash equivalent   95.0 0.0 637.0 609.0 412.0 303.0 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   1,538.0 2,885.0 7,343.0 6,680.0 3,787.0 332.3 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   38 42 1,087 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 42 1,087 0 0 0 0 0   EBIT / employee   36 38 1,082 0 0 0 0 0   Net earnings / employee   25 30 694 0 0 0 0 0