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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% 0.9% 0.9%   Bankruptcy risk   1.3% 2.9% 5.0% 2.5% 1.7% 1.2% 11.1% 11.1%   Credit score (0-100)   82 60 43 61 72 81 22 22   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   141.9 0.0 0.0 0.0 2.5 139.0 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   3,170 1,821 1,813 2,186 3,041 4,718 0.0 0.0   EBITDA   1,494 274 -1,411 317 1,042 1,981 0.0 0.0   EBIT   1,333 178 -1,448 221 936 1,879 0.0 0.0   Pre-tax profit (PTP)   1,467.4 274.0 -1,231.7 269.8 1,740.9 1,819.2 0.0 0.0   Net earnings   1,141.5 211.2 -960.7 207.3 1,357.5 1,417.6 0.0 0.0   Pre-tax profit without non-rec. items   1,467 274 -1,232 270 1,741 1,819 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   163 66.4 366 387 281 180 0.0 0.0   Shareholders equity total   7,406 7,617 6,657 364 1,722 2,939 1,288 1,288   Interest-bearing liabilities   5,628 23.4 59.1 9,015 7,004 5,370 0.0 0.0   Balance sheet total (assets)   14,778 8,800 10,000 12,339 11,763 11,349 1,288 1,288   Net Debt   5,310 -778 -788 8,976 6,806 5,292 -1,288 -1,288     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   3,170 1,821 1,813 2,186 3,041 4,718 0.0 0.0   Gross profit growth   -34.5% -42.6% -0.4% 20.6% 39.1% 55.2% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   -25.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   14,778 8,800 10,000 12,339 11,763 11,349 1,288 1,288   Balance sheet change%   -21.6% -40.5% 13.6% 23.4% -4.7% -3.5% -88.6% 0.0%   Added value   1,494.3 274.1 -1,411.0 316.7 1,032.2 1,980.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -516 -192 263 -75 -211 -203 -180 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -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 %   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 (%)   42.0% 9.8% -79.9% 10.1% 30.8% 39.8% 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 %   8.8% 2.4% -13.0% 2.5% 16.2% 18.9% 0.0% 0.0%   ROI %   9.6% 2.7% -16.8% 3.5% 21.5% 25.5% 0.0% 0.0%   ROE %   16.7% 2.8% -13.5% 5.9% 130.2% 60.8% 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 %   50.1% 86.6% 66.6% 3.0% 14.6% 25.9% 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, %   355.4% -283.7% 55.8% 2,834.5% 653.2% 267.2% 0.0% 0.0%   Gearing %   76.0% 0.3% 0.9% 2,476.4% 406.8% 182.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.3% 21.5% 0.2% 2.6% 6.0% 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   2.0 7.8 3.0 1.0 0.5 0.3 0.0 0.0   Current Ratio   2.0 7.8 3.0 1.0 0.5 0.3 0.0 0.0   Cash and cash equivalent   318.4 800.9 847.0 38.8 197.9 77.2 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   7,243.6 7,606.7 6,392.3 -79.9 -1,609.3 -2,241.1 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   498 91 -470 106 344 495 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   498 91 -470 106 347 495 0 0   EBIT / employee   444 59 -483 74 312 470 0 0   Net earnings / employee   380 70 -320 69 453 354 0 0