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1000.0 Bankruptcy Risk  2018 N/A 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% 1.1% 1.1%   Bankruptcy risk   0.0% 1.2% 1.1% 1.0% 0.9% 0.9% 8.0% 7.9%   Credit score (0-100)   0 83 83 86 89 88 30 31   Credit rating   N/A A A A A A BB BB   Credit limit (kDKK)   0.0 8,392.6 12,861.3 26,828.8 40,969.5 50,252.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 0.0 0.0 0.0 300 251 0.0 0.0   EBITDA   0.0 -900 -1,200 -1,000 -945 -1,043 0.0 0.0   EBIT   0.0 -900 -1,200 -1,000 -945 -1,043 0.0 0.0   Pre-tax profit (PTP)   0.0 80,900.0 61,900.0 47,600.0 58,730.8 130,449.7 0.0 0.0   Net earnings   0.0 80,900.0 61,900.0 47,600.0 65,426.4 139,241.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -900 -1,200 -1,000 58,731 130,450 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 0.0 0.0 0.0 0.0 11,280 0.0 0.0   Shareholders equity total   0.0 360,400 409,800 466,812 551,537 667,646 610,756 610,756   Interest-bearing liabilities   0.0 0.0 0.0 0.0 42,479 30,000 0.0 0.0   Balance sheet total (assets)   0.0 638,700 666,400 674,300 740,125 848,589 610,756 610,756   Net Debt   0.0 0.0 0.0 0.0 42,221 29,844 -610,756 -610,756     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 0.0 0.0 0.0 300 251 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% -16.4% -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)   0 638,700 666,400 674,300 740,125 848,589 610,756 610,756   Balance sheet change%   0.0% 0.0% 4.3% 1.2% 9.8% 14.7% -28.0% 0.0%   Added value   0.0 -900.0 -1,200.0 -1,000.0 -945.3 -1,042.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 11,280 -11,280 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 0.0% 0.0% 0.0% -315.1% -415.9% 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 %   0.0% -0.1% -0.2% -0.1% 12.7% 22.2% 0.0% 0.0%   ROI %   0.0% -0.2% -0.2% -0.2% 14.7% 27.3% 0.0% 0.0%   ROE %   0.0% 22.4% 16.1% 10.9% 12.8% 22.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 28.2% 30.7% 34.6% 74.5% 78.7% 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, %   0.0% 0.0% 0.0% 0.0% -4,466.3% -2,862.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 7.7% 4.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 146.1% 126.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.2 0.4 0.7 1.4 4.5 0.0 0.0   Current Ratio   0.0 0.2 0.4 0.7 1.4 4.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 258.4 156.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -60,200.0 -49,700.0 -14,100.0 18,652.6 104,146.4 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 N/A 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 -945 -1,043 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -945 -1,043 0 0   EBIT / employee   0 0 0 0 -945 -1,043 0 0   Net earnings / employee   0 0 0 0 65,426 139,241 0 0