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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   1.3% 1.0% 0.6% 0.7% 1.4% 0.7% 7.7% 7.7%   Credit score (0-100)   81 88 96 93 78 95 32 32   Credit rating   A A AA AA A AA BB BB   Credit limit (kDKK)   333.2 1,772.5 2,893.6 2,785.4 207.2 2,606.8 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   0 0 0 0 0 0 0 0   Gross profit   -128 -174 108 26.1 37.8 419 0.0 0.0   EBITDA   -128 -187 58.0 -24.3 -12.6 368 0.0 0.0   EBIT   -169 -311 -88.3 -171 -339 -25.8 0.0 0.0   Pre-tax profit (PTP)   13,348.1 1,074.1 2,473.1 2,512.1 -1,628.7 4,312.3 0.0 0.0   Net earnings   13,406.6 560.7 1,894.7 1,922.0 -1,628.7 4,312.3 0.0 0.0   Pre-tax profit without non-rec. items   13,348 1,074 2,473 2,512 -1,629 4,312 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   2,959 6,927 6,834 6,781 18,675 18,280 0.0 0.0   Shareholders equity total   28,387 26,948 27,843 27,765 24,636 27,448 20,697 20,697   Interest-bearing liabilities   2,400 5,355 5,413 5,413 14,946 13,972 0.0 0.0   Balance sheet total (assets)   40,997 35,955 33,883 33,297 39,796 41,717 20,697 20,697   Net Debt   -17,890 -16,969 -16,732 -15,667 -207 184 -20,697 -20,697     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   -128 -174 108 26.1 37.8 419 0.0 0.0   Gross profit growth   -271.4% -36.0% 0.0% -75.9% 44.8% 1,007.7% -100.0% 0.0%   Employees   0 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)   40,997 35,955 33,883 33,297 39,796 41,717 20,697 20,697   Balance sheet change%   118.4% -12.3% -5.8% -1.7% 19.5% 4.8% -50.4% 0.0%   Added value   -127.9 -186.6 58.0 -24.3 -192.9 368.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 3,843 -239 -199 11,567 -788 -18,280 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 -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 (%)   132.1% 179.0% -81.5% -654.0% -897.4% -6.2% 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 %   46.8% 2.9% 7.3% 7.8% 3.2% 11.9% 0.0% 0.0%   ROI %   56.7% 3.6% 7.8% 7.9% 3.3% 12.0% 0.0% 0.0%   ROE %   60.2% 2.0% 6.9% 6.9% -6.2% 16.6% 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 %   69.2% 74.9% 82.2% 83.4% 61.9% 65.8% 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, %   13,985.5% 9,093.8% -28,834.0% 64,463.5% 1,642.8% 49.9% 0.0% 0.0%   Gearing %   8.5% 19.9% 19.4% 19.5% 60.7% 50.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.0% 1.5% 1.5% 2.0% 27.7% 3.8% 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   2.0 6.1 36.2 178.1 63.0 36.9 0.0 0.0   Current Ratio   2.0 6.1 36.2 178.1 63.0 36.9 0.0 0.0   Cash and cash equivalent   20,290.4 22,323.6 22,145.2 21,080.7 15,152.5 13,787.8 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   247.4 2,014.6 5,648.9 6,088.2 1,853.8 419.9 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   0 -187 58 -24 -193 368 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -187 58 -24 -13 368 0 0   EBIT / employee   0 -311 -88 -171 -339 -26 0 0   Net earnings / employee   0 561 1,895 1,922 -1,629 4,312 0 0