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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   8.3% 3.3% 1.7% 2.8% 3.9% 8.0% 18.4% 18.2%   Credit score (0-100)   31 56 72 57 50 24 1 1   Credit rating   B BB BBB BB BB B B B   Credit limit (kDKK)   0.0 0.0 1.7 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   745 792 770 1,323 220 83.1 0.0 0.0   EBITDA   348 371 431 1,040 82.2 -137 0.0 0.0   EBIT   250 368 421 1,033 74.3 -145 0.0 0.0   Pre-tax profit (PTP)   1,378.8 359.3 404.6 1,010.8 30.2 -177.8 0.0 0.0   Net earnings   1,382.8 281.3 314.0 788.4 23.6 -164.2 0.0 0.0   Pre-tax profit without non-rec. items   1,379 359 405 1,011 30.2 -178 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 22.5 85.7 29.2 21.4 13.5 0.0 0.0   Shareholders equity total   334 615 929 1,717 141 277 237 237   Interest-bearing liabilities   128 393 438 57.1 1,412 540 0.0 0.0   Balance sheet total (assets)   1,014 1,267 1,733 2,219 1,684 938 237 237   Net Debt   -614 -648 -644 -1,718 208 -18.4 -237 -237     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   745 792 770 1,323 220 83.1 0.0 0.0   Gross profit growth   1,781.3% 6.3% -2.9% 71.9% -83.3% -62.3% -100.0% 0.0%   Employees   0 0 0 0 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)   1,014 1,267 1,733 2,219 1,684 938 237 237   Balance sheet change%   87.9% 24.9% 36.7% 28.1% -24.1% -44.3% -74.8% 0.0%   Added value   348.3 370.8 430.8 1,040.4 82.2 -137.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -196 20 53 -64 -16 -16 -14 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 -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 (%)   33.6% 46.5% 54.7% 78.1% 33.7% -174.6% 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 %   106.4% 32.3% 28.0% 52.3% 3.8% -10.9% 0.0% 0.0%   ROI %   173.5% 50.1% 35.3% 65.5% 4.5% -12.1% 0.0% 0.0%   ROE %   316.6% 59.3% 40.7% 59.6% 2.5% -78.7% 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 %   32.9% 48.5% 53.6% 77.4% 8.4% 29.5% 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, %   -176.4% -174.8% -149.5% -165.1% 253.0% 13.4% 0.0% 0.0%   Gearing %   38.5% 63.9% 47.2% 3.3% 1,002.2% 195.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 3.5% 3.9% 8.8% 6.0% 3.6% 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 2.5 1.6 3.9 0.9 1.0 0.0 0.0   Current Ratio   1.5 2.7 2.0 4.3 1.0 1.3 0.0 0.0   Cash and cash equivalent   742.9 1,041.0 1,082.3 1,774.8 1,204.0 558.6 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)   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   333.6 759.6 798.2 1,643.8 33.8 212.1 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 0 0 0 82 -137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 82 -137 0 0   EBIT / employee   0 0 0 0 74 -145 0 0   Net earnings / employee   0 0 0 0 24 -164 0 0