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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% 5.0% 5.0%   Bankruptcy risk   2.0% 2.9% 1.5% 6.3% 5.5% 6.4% 16.1% 16.1%   Credit score (0-100)   70 60 77 36 41 36 11 11   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.5 0.0 14.2 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   3,325 2,183 2,829 605 912 1,028 0.0 0.0   EBITDA   1,272 121 1,101 -403 146 9.6 0.0 0.0   EBIT   1,237 72.0 1,030 -447 146 9.6 0.0 0.0   Pre-tax profit (PTP)   1,197.0 56.0 1,013.0 -459.0 141.0 7.0 0.0 0.0   Net earnings   932.0 41.0 788.0 -360.0 107.0 7.0 0.0 0.0   Pre-tax profit without non-rec. items   1,197 56.0 1,013 -459 141 7.0 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   232 183 112 60.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,609 650 1,439 378 485 292 167 167   Interest-bearing liabilities   0.0 0.0 0.0 95.0 31.0 28.7 0.0 0.0   Balance sheet total (assets)   4,348 1,195 2,690 748 827 755 167 167   Net Debt   -2,149 -461 -1,079 -96.0 -326 -457 -167 -167     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   3,325 2,183 2,829 605 912 1,028 0.0 0.0   Gross profit growth   14.2% -34.3% 29.6% -78.6% 50.7% 12.7% -100.0% 0.0%   Employees   5 5 4 2 1 2 0 0   Employee growth %   0.0% 0.0% -20.0% -50.0% -50.0% 100.0% -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)   4,348 1,195 2,690 748 827 755 167 167   Balance sheet change%   114.5% -72.5% 125.1% -72.2% 10.6% -8.7% -77.9% 0.0%   Added value   1,272.0 121.0 1,101.0 -403.0 190.0 9.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   143 -98 -142 -96 -60 0 0 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 -1.0 1.0 2.0 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 (%)   37.2% 3.3% 36.4% -73.9% 16.0% 0.9% 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 %   39.0% 2.7% 53.1% -25.9% 18.5% 1.2% 0.0% 0.0%   ROI %   86.8% 6.4% 97.8% -46.5% 29.5% 2.3% 0.0% 0.0%   ROE %   65.7% 3.6% 75.4% -39.6% 24.8% 1.8% 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 %   37.0% 54.4% 53.5% 50.5% 58.6% 38.6% 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, %   -168.9% -381.0% -98.0% 23.8% -223.3% -4,777.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 25.1% 6.4% 9.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 29.5% 7.9% 8.4% 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   1.5 1.9 2.1 1.9 2.4 1.6 0.0 0.0   Current Ratio   1.5 1.9 2.1 1.9 2.4 1.6 0.0 0.0   Cash and cash equivalent   2,149.0 461.0 1,079.0 191.0 357.0 485.4 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   1,396.0 489.0 1,327.0 318.0 485.0 291.7 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   254 24 275 -202 190 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   254 24 275 -202 146 5 0 0   EBIT / employee   247 14 258 -224 146 5 0 0   Net earnings / employee   186 8 197 -180 107 4 0 0