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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.7% 0.8% 1.2% 2.9% 1.1% 1.6% 8.3% 8.1%   Credit score (0-100)   96 93 82 56 83 73 30 30   Credit rating   AA AA A BBB A A BB BB   Credit limit (kDKK)   943.7 782.9 194.8 0.0 355.7 22.4 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   1,074 1,508 1,110 984 558 623 0.0 0.0   EBITDA   1,074 1,258 751 -3,236 232 297 0.0 0.0   EBIT   2,794 2,508 1,244 -1,304 882 -449 0.0 0.0   Pre-tax profit (PTP)   2,094.7 749.0 57.4 -2,455.3 5,390.9 -1,804.8 0.0 0.0   Net earnings   1,633.9 584.2 44.8 -1,904.1 4,204.1 -1,407.7 0.0 0.0   Pre-tax profit without non-rec. items   2,095 749 57.4 -2,455 5,391 -1,805 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   32,580 51,477 51,970 40,870 41,827 41,110 0.0 0.0   Shareholders equity total   6,982 7,566 7,611 5,707 9,911 13,961 13,881 13,881   Interest-bearing liabilities   27,622 41,908 42,151 42,356 28,957 25,319 0.0 0.0   Balance sheet total (assets)   36,604 52,016 52,452 50,038 42,262 41,402 13,881 13,881   Net Debt   24,035 41,373 41,762 33,288 28,703 25,319 -13,881 -13,881     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   1,074 1,508 1,110 984 558 623 0.0 0.0   Gross profit growth   25.2% 40.4% -26.4% -11.4% -43.3% 11.7% -100.0% 0.0%   Employees   0 1 1 1 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)   36,604 52,016 52,452 50,038 42,262 41,402 13,881 13,881   Balance sheet change%   18.2% 42.1% 0.8% -4.6% -15.5% -2.0% -66.5% 0.0%   Added value   2,793.8 2,508.3 1,244.1 -1,303.6 881.7 -448.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,720 18,897 493 -11,100 957 -717 -41,110 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 -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 (%)   260.2% 166.4% 112.1% -132.5% 158.1% -72.0% 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 %   8.3% 5.7% 2.4% -2.5% 15.4% -1.1% 0.0% 0.0%   ROI %   8.3% 5.7% 2.4% -2.6% 15.7% -1.1% 0.0% 0.0%   ROE %   26.5% 8.0% 0.6% -28.6% 53.8% -11.8% 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 %   19.1% 14.5% 14.5% 11.4% 23.5% 33.7% 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, %   2,238.2% 3,288.1% 5,559.3% -1,028.8% 12,389.9% 8,537.9% 0.0% 0.0%   Gearing %   395.6% 553.9% 553.8% 742.1% 292.2% 181.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 5.1% 2.8% 2.7% 4.8% 5.0% 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   0.7 0.1 0.1 1.2 0.2 0.2 0.0 0.0   Current Ratio   0.7 0.1 0.1 1.2 0.2 0.2 0.0 0.0   Cash and cash equivalent   3,586.9 534.6 388.4 9,067.4 253.2 0.0 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   -1,858.5 -5,834.1 -6,460.1 1,566.3 -1,673.4 -1,517.3 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 2,508 1,244 -1,304 882 -449 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,258 751 -3,236 232 297 0 0   EBIT / employee   0 2,508 1,244 -1,304 882 -449 0 0   Net earnings / employee   0 584 45 -1,904 4,204 -1,408 0 0