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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   2.4% 2.2% 1.8% 1.6% 1.7% 11.2% 11.8% 11.8%   Credit score (0-100)   65 67 72 74 72 21 20 20   Credit rating   BBB BBB A A A BB BB BB   Credit limit (kDKK)   0.0 0.0 0.8 5.3 2.1 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   303 70 23 71 12 5 5 5   Gross profit   194 -20.6 -14.7 42.3 -13.8 -21.4 0.0 0.0   EBITDA   161 -62.0 -25.3 25.3 -41.5 -33.5 0.0 0.0   EBIT   161 -62.0 -25.3 25.3 -41.5 -33.5 0.0 0.0   Pre-tax profit (PTP)   833.4 346.9 220.1 436.2 215.4 -41.7 0.0 0.0   Net earnings   807.5 349.6 226.1 427.4 211.0 -36.7 0.0 0.0   Pre-tax profit without non-rec. items   833 347 220 436 215 -41.7 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   14.0 14.0 14.0 14.0 14.0 0.0 0.0 0.0   Shareholders equity total   1,662 1,712 1,638 1,765 1,862 1,505 1,303 1,303   Interest-bearing liabilities   15.0 0.0 70.3 0.0 73.2 0.0 0.0 0.0   Balance sheet total (assets)   2,097 1,812 1,809 1,889 2,036 1,691 1,303 1,303   Net Debt   -155 -52.9 46.5 -435 -666 -349 -1,303 -1,303     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   303 70 23 71 12 5 5 5   Net sales growth   -20.7% -77.1% -67.5% 214.1% -83.1% -58.3% 0.0% 0.0%   Gross profit   194 -20.6 -14.7 42.3 -13.8 -21.4 0.0 0.0   Gross profit growth   -30.0% 0.0% 28.7% 0.0% 0.0% -55.2% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,097 1,812 1,809 1,889 2,036 1,691 1,303 1,303   Balance sheet change%   105.6% -13.6% -0.1% 4.4% 7.8% -16.9% -23.0% 0.0%   Added value   161.3 -62.0 -25.3 25.3 -41.5 -33.5 0.0 0.0   Added value %   53.2% -89.2% -111.7% 35.7% -346.0% -669.3% 0.0% 0.0%   Investments   -482 704 -346 174 95 30 -189 0   Net sales trend   -1.0 -2.0 -3.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 -1.0 -2.0 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 %   53.2% -89.2% -111.7% 35.7% -346.0% -669.3% 0.0% 0.0%   EBIT %   53.2% -89.2% -111.7% 35.7% -346.0% -669.3% 0.0% 0.0%   EBIT to gross profit (%)   83.2% 300.7% 171.7% 59.8% 301.0% 156.3% 0.0% 0.0%   Net Earnings %   266.3% 503.0% 1,000.4% 602.1% 1,758.6% -733.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   266.3% 503.0% 1,000.4% 602.1% 1,758.6% -733.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   274.8% 499.2% 973.8% 614.6% 1,795.2% -834.1% 0.0% 0.0%   ROA %   53.7% 17.8% 14.0% 24.6% 11.1% 1.0% 0.0% 0.0%   ROI %   62.6% 20.6% 14.8% 26.2% 11.8% 1.1% 0.0% 0.0%   ROE %   61.6% 20.7% 13.5% 25.1% 11.6% -2.2% 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 %   79.3% 94.5% 90.5% 93.5% 91.4% 89.0% 100.0% 100.0%   Relative indebtedness %   143.3% 143.9% 759.3% 174.1% 1,454.3% 3,729.0% 0.0% 0.0%   Relative net indebtedness %   87.2% 67.8% 654.2% -439.0% -4,703.8% -3,242.8% -26,060.2% -26,060.2%   Net int. bear. debt to EBITDA, %   -96.1% 85.3% -184.3% -1,719.5% 1,603.3% 1,041.6% 0.0% 0.0%   Gearing %   0.9% 0.0% 4.3% 0.0% 3.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.6% 20.2% 94.3% 51.4% 6.4% 167.0% 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   1.1 5.1 2.7 5.3 8.2 9.1 0.0 0.0   Current Ratio   1.1 5.1 2.7 5.3 8.2 9.1 0.0 0.0   Cash and cash equivalent   170.1 52.9 23.7 435.2 739.0 348.6 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)   37.3 0.0 114.7 36.5 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 12.8 16.7 18.6 18.1 0.0 0.0   Current assets / Net sales %   152.6% 734.9% 2,049.2% 921.7% 11,932.0% 33,829.2% 26,060.2% 26,060.2%   Net working capital   28.4 410.7 291.5 485.5 1,257.3 1,505.0 0.0 0.0   Net working capital %   9.4% 591.0% 1,289.9% 684.1% 10,477.7% 30,100.2% 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 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0