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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% 2.3%   Bankruptcy risk   4.5% 4.8% 1.4% 1.6% 3.7% 3.2% 12.8% 10.3%   Credit score (0-100)   48 46 78 74 51 54 18 24   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   -0.0 0.0 30.8 14.3 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   2,565 3,156 4,106 4,238 2,028 2,344 0.0 0.0   EBITDA   349 894 1,668 1,854 256 301 0.0 0.0   EBIT   322 886 1,664 1,836 237 283 0.0 0.0   Pre-tax profit (PTP)   169.7 740.3 1,389.0 1,741.3 -26.0 245.0 0.0 0.0   Net earnings   130.8 576.4 1,082.9 1,356.0 -17.8 157.0 0.0 0.0   Pre-tax profit without non-rec. items   170 740 1,389 1,741 -26.0 245 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   8.1 0.0 89.2 70.4 51.6 32.9 0.0 0.0   Shareholders equity total   -1,620 -1,044 39.3 1,395 1,377 1,534 1,334 1,334   Interest-bearing liabilities   7,795 7,822 7,769 7,885 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,870 7,641 9,540 10,288 9,803 10,367 1,334 1,334   Net Debt   5,937 6,142 3,175 1,920 -3,048 -4,229 -1,334 -1,334     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   2,565 3,156 4,106 4,238 2,028 2,344 0.0 0.0   Gross profit growth   27.7% 23.0% 30.1% 3.2% -52.2% 15.6% -100.0% 0.0%   Employees   7 7 6 6 6 5 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% 0.0% -16.7% -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)   6,870 7,641 9,540 10,288 9,803 10,367 1,334 1,334   Balance sheet change%   3.0% 11.2% 24.8% 7.8% -4.7% 5.8% -87.1% 0.0%   Added value   348.8 894.5 1,668.4 1,854.4 255.6 301.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -16 85 -38 -38 -38 -33 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.6% 28.1% 40.5% 43.3% 11.7% 12.1% 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 %   4.0% 10.5% 18.3% 19.8% 4.2% 6.0% 0.0% 0.0%   ROI %   4.4% 11.6% 21.4% 23.0% 7.8% 41.4% 0.0% 0.0%   ROE %   1.9% 7.9% 28.2% 189.0% -1.3% 10.8% 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 %   -19.1% -12.1% 0.4% 13.6% 14.1% 14.8% 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, %   1,702.4% 686.6% 190.3% 103.5% -1,192.6% -1,403.5% 0.0% 0.0%   Gearing %   -481.2% -749.6% 19,748.7% 565.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.1% 3.6% 2.8% 11.2% 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   0.5 0.5 0.7 0.8 0.6 0.7 0.0 0.0   Current Ratio   0.8 0.9 1.0 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   1,858.0 1,680.1 4,594.4 5,965.3 3,048.2 4,228.8 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,628.1 -1,043.5 -49.9 -153.2 0.8 4.7 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   50 128 278 309 43 60 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 128 278 309 43 60 0 0   EBIT / employee   46 127 277 306 39 57 0 0   Net earnings / employee   19 82 180 226 -3 31 0 0