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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   1.2% 0.6% 1.2% 0.7% 2.4% 0.6% 7.5% 7.4%   Credit score (0-100)   85 98 82 95 63 95 32 33   Credit rating   A AA A AA BBB AA BB BB   Credit limit (kDKK)   1,550.3 5,893.8 1,629.4 6,345.9 0.3 5,892.8 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   667 551 -164 379 528 474 474 474   Gross profit   620 496 -195 342 479 439 0.0 0.0   EBITDA   520 396 -295 242 479 439 0.0 0.0   EBIT   520 396 -295 242 479 439 0.0 0.0   Pre-tax profit (PTP)   -1,249.6 9,997.4 1,246.6 9,098.4 -13,155.6 7,334.6 0.0 0.0   Net earnings   -1,249.6 8,340.8 933.6 7,178.6 -13,155.6 7,334.6 0.0 0.0   Pre-tax profit without non-rec. items   -1,250 9,997 1,247 9,098 -13,156 7,335 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   52,615 60,456 61,089 67,968 54,612 61,947 61,641 61,641   Interest-bearing liabilities   152 134 309 378 1,923 1,246 0.0 0.0   Balance sheet total (assets)   52,887 60,977 61,669 70,025 56,555 63,213 61,641 61,641   Net Debt   151 -206 -55,000 -63,918 -48,117 -55,323 -61,641 -61,641     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   667 551 -164 379 528 474 474 474   Net sales growth   -23.7% -17.4% -129.7% -331.4% 39.4% -10.3% 0.0% 0.0%   Gross profit   620 496 -195 342 479 439 0.0 0.0   Gross profit growth   -24.4% -20.0% 0.0% 0.0% 40.1% -8.4% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   52,887 60,977 61,669 70,025 56,555 63,213 61,641 61,641   Balance sheet change%   -3.1% 15.3% 1.1% 13.5% -19.2% 11.8% -2.5% 0.0%   Added value   519.6 395.7 -295.0 241.9 479.0 438.7 0.0 0.0   Added value %   77.9% 71.8% 180.2% 63.9% 90.7% 92.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 -4.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 %   77.9% 71.8% 180.2% 63.9% 90.7% 92.6% 0.0% 0.0%   EBIT %   77.9% 71.8% 0.0% 63.9% 90.7% 92.6% 0.0% 0.0%   EBIT to gross profit (%)   83.9% 79.8% 151.3% 70.8% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   -187.4% 1,514.2% -570.1% 1,894.6% -2,490.7% 1,548.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -187.4% 1,514.2% -570.1% 1,894.6% -2,490.7% 1,548.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   -187.4% 1,815.0% -761.3% 2,401.3% -2,490.7% 1,548.6% 0.0% 0.0%   ROA %   11.2% 17.6% 2.1% 13.8% -20.7% 12.4% 0.0% 0.0%   ROI %   -2.3% 17.7% 2.1% 14.1% -20.9% 12.4% 0.0% 0.0%   ROE %   -2.3% 14.8% 1.5% 11.1% -21.5% 12.6% 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 %   99.5% 99.1% 99.1% 97.1% 96.6% 98.0% 100.0% 100.0%   Relative indebtedness %   40.8% 94.6% -354.2% 542.8% 367.9% 267.2% 0.0% 0.0%   Relative net indebtedness %   40.6% 32.8% 33,421.2% -16,426.6% -9,106.2% -11,676.4% -13,014.6% -13,014.6%   Net int. bear. debt to EBITDA, %   29.1% -52.1% 18,641.3% -26,420.8% -10,045.1% -12,610.5% 0.0% 0.0%   Gearing %   0.3% 0.2% 0.5% 0.6% 3.5% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 10.6% 11.1% 5.1% 7.4% 5.3% 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   20.1 10.3 104.0 33.2 28.0 47.9 0.0 0.0   Current Ratio   20.1 10.3 104.0 33.2 28.0 47.9 0.0 0.0   Cash and cash equivalent   0.7 340.4 55,309.2 64,295.3 50,040.4 56,568.8 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 %   818.5% 971.3% -36,834.6% 18,025.1% 10,306.7% 12,799.4% 13,014.6% 13,014.6%   Net working capital   5,186.4 4,828.9 4,429.7 1,943.3 2,454.4 2,787.0 0.0 0.0   Net working capital %   777.7% 876.7% -2,705.1% 512.9% 464.7% 588.4% 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   222 184 -55 126 176 158 0 0   Added value / employee   173 132 -98 81 160 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   173 132 -98 81 160 146 0 0   EBIT / employee   173 132 -98 81 160 146 0 0   Net earnings / employee   -417 2,780 311 2,393 -4,385 2,445 0 0