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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   2.4% 0.5% 1.4% 0.7% 0.5% 1.4% 7.3% 7.1%   Credit score (0-100)   66 99 78 94 98 76 33 34   Credit rating   BBB AA A AA AA A BBB BBB   Credit limit (kDKK)   0.4 4,539.2 406.3 5,513.5 5,337.4 259.1 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   14,997 16,583 15,184 19,775 19,161 12,422 0.0 0.0   EBITDA   -4,788 4,944 2,626 4,848 3,455 -1,759 0.0 0.0   EBIT   -4,788 4,944 2,626 4,848 3,455 -1,759 0.0 0.0   Pre-tax profit (PTP)   -4,672.3 5,001.3 2,457.9 4,600.5 3,178.8 -1,034.8 0.0 0.0   Net earnings   -3,679.2 3,890.9 1,911.7 3,580.4 2,472.4 -1,034.6 0.0 0.0   Pre-tax profit without non-rec. items   -4,672 5,001 2,458 4,600 3,179 -1,281 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   371 659 521 606 316 198 0.0 0.0   Shareholders equity total   29,430 33,320 35,232 38,813 41,285 40,250 40,170 40,170   Interest-bearing liabilities   807 88.1 1,174 1,229 1,241 1,716 0.0 0.0   Balance sheet total (assets)   43,115 47,540 68,002 70,214 65,536 65,286 40,170 40,170   Net Debt   -6,248 -15,049 -36,743 -29,932 -13,921 -9,581 -40,170 -40,170     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   14,997 16,583 15,184 19,775 19,161 12,422 0.0 0.0   Gross profit growth   -99.9% 10.6% -8.4% 30.2% -3.1% -35.2% -100.0% 0.0%   Employees   54 56 46 54 43 43 0 0   Employee growth %   0.0% 3.7% -17.9% 17.4% -20.4% 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)   43,115 47,540 68,002 70,214 65,536 65,286 40,170 40,170   Balance sheet change%   -5.4% 10.3% 43.0% 3.3% -6.7% -0.4% -38.5% 0.0%   Added value   -4,787.8 4,944.4 2,625.7 4,847.7 3,455.3 -1,758.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -397 222 -137 84 -290 -117 -198 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -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 (%)   -31.9% 29.8% 17.3% 24.5% 18.0% -14.2% 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 %   -10.1% 11.2% 4.7% 7.1% 5.1% -1.1% 0.0% 0.0%   ROI %   -13.9% 15.9% 7.8% 12.8% 8.4% -1.7% 0.0% 0.0%   ROE %   -11.8% 12.4% 5.6% 9.7% 6.2% -2.5% 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 %   80.3% 85.3% 66.7% 77.2% 83.1% 82.0% 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, %   130.5% -304.4% -1,399.4% -617.5% -402.9% 544.8% 0.0% 0.0%   Gearing %   2.7% 0.3% 3.3% 3.2% 3.0% 4.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.7% 14.1% 40.1% 25.1% 23.8% 37.3% 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   5.9 8.1 3.8 6.0 7.7 7.3 0.0 0.0   Current Ratio   3.1 3.3 2.0 2.2 2.7 2.6 0.0 0.0   Cash and cash equivalent   7,054.8 15,136.7 37,916.7 31,161.6 15,162.3 11,296.9 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   28,496.2 32,060.6 34,116.1 37,549.8 40,282.5 39,462.2 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   -89 88 57 90 80 -41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -89 88 57 90 80 -41 0 0   EBIT / employee   -89 88 57 90 80 -41 0 0   Net earnings / employee   -68 69 42 66 57 -24 0 0