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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.1% 0.6% 0.6% 0.9% 1.6% 1.0% 6.1% 6.1%   Credit score (0-100)   86 98 96 87 74 84 39 39   Credit rating   A AA AA A A A BBB BBB   Credit limit (kDKK)   11,024.2 25,800.7 25,612.8 19,387.0 539.5 14,418.9 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   -56.9 -19.4 -27.5 -37.6 -36.6 -27.9 0.0 0.0   EBITDA   -81.9 -19.4 -27.5 -37.6 -36.6 -27.9 0.0 0.0   EBIT   -81.9 -19.4 -27.5 -37.6 -36.6 -47.9 0.0 0.0   Pre-tax profit (PTP)   67.2 2,980.3 1,648.1 25,239.7 -1,172.4 10,817.9 0.0 0.0   Net earnings   52.5 2,324.7 1,285.6 23,722.7 -914.5 8,437.7 0.0 0.0   Pre-tax profit without non-rec. items   67.2 2,980 1,648 25,240 -1,172 10,818 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   520 520 520 520 520 500 0.0 0.0   Shareholders equity total   265,593 267,918 269,204 292,926 292,012 300,450 289,035 289,035   Interest-bearing liabilities   16,927 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   282,854 268,893 269,886 294,764 292,334 302,773 289,035 289,035   Net Debt   8,297 -10,314 -9,276 -21,921 -14,915 -14,242 -289,035 -289,035     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   -56.9 -19.4 -27.5 -37.6 -36.6 -27.9 0.0 0.0   Gross profit growth   -21.3% 65.9% -41.9% -36.8% 2.7% 23.9% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   282,854 268,893 269,886 294,764 292,334 302,773 289,035 289,035   Balance sheet change%   3.9% -4.9% 0.4% 9.2% -0.8% 3.6% -4.5% 0.0%   Added value   -81.9 -19.4 -27.5 -37.6 -36.6 -27.9 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 -40 -500 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 (%)   144.0% 100.0% 100.0% 100.0% 100.0% 171.8% 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 %   0.9% 1.2% 1.1% 9.2% 1.3% 3.8% 0.0% 0.0%   ROI %   0.9% 1.2% 1.1% 9.3% 1.3% 3.8% 0.0% 0.0%   ROE %   0.0% 0.9% 0.5% 8.4% -0.3% 2.8% 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 %   93.9% 99.6% 99.7% 99.4% 99.9% 99.2% 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, %   -10,133.7% 53,233.6% 33,732.1% 58,253.4% 40,723.9% 51,119.3% 0.0% 0.0%   Gearing %   6.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.2% 2.7% 0.0% 0.0% 0.0% 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   11.0 181.0 260.1 131.9 745.9 107.8 0.0 0.0   Current Ratio   11.0 181.0 260.1 131.9 745.9 107.8 0.0 0.0   Cash and cash equivalent   8,630.1 10,314.0 9,276.3 21,921.3 14,914.7 14,241.8 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   165,320.3 165,352.7 167,706.1 222,978.3 226,242.2 236,903.4 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 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0