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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% 0.3% 0.3%   Bankruptcy risk   0.7% 0.5% 6.3% 0.5% 0.8% 0.5% 7.4% 7.4%   Credit score (0-100)   95 99 37 98 92 98 33 33   Credit rating   AA AAA BBB AA AA AA BBB BBB   Credit limit (kDKK)   12,174.2 13,363.3 -0.0 15,410.5 11,796.8 14,443.5 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 4,952 5,816 5,816 5,816   Gross profit   -141 -143 -189 -287 4,468 4,757 0.0 0.0   EBITDA   -1,242 -1,246 -1,351,578 -1,987 1,943 2,212 0.0 0.0   EBIT   -1,242 -1,246 -1,351,578 -1,987 5,160 3,990 0.0 0.0   Pre-tax profit (PTP)   -2,223.4 10,044.2 17,884.0 12,174.1 -1,671.6 14,553.1 0.0 0.0   Net earnings   -2,223.4 9,608.7 17,212.7 10,202.7 -939.3 11,471.0 0.0 0.0   Pre-tax profit without non-rec. items   -2,223 10,044 -1,764,963 12,174 -1,672 14,553 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   0.0 0.0 0.0 0.0 209,246 237,200 0.0 0.0   Shareholders equity total   130,809 135,418 152,630 152,833 136,894 143,365 135,477 135,477   Interest-bearing liabilities   7,369 6,638 6,949 9,388 169,430 169,945 0.0 0.0   Balance sheet total (assets)   138,710 142,176 159,718 162,910 309,558 323,193 135,477 135,477   Net Debt   -62,838 -65,124 -63,523 -80,042 94,960 107,630 -135,477 -135,477     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 4,952 5,816 5,816 5,816   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 0.0% 0.0%   Gross profit   -141 -143 -189 -287 4,468 4,757 0.0 0.0   Gross profit growth   12.8% -1.5% -32.1% -51.5% 0.0% 6.5% -100.0% 0.0%   Employees   2 2 2 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 100.0% 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)   138,710 142,176 159,718 162,910 309,558 323,193 135,477 135,477   Balance sheet change%   -3.2% 2.5% 12.3% 2.0% 90.0% 4.4% -58.1% 0.0%   Added value   -1,242.5 -1,245.6 -1,351,578.4 -1,987.5 5,160.2 3,990.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 104.2% 68.6% 0.0% 0.0%   Investments   0 0 0 0 209,246 27,954 -237,200 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 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% 39.2% 38.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 104.2% 68.6% 0.0% 0.0%   EBIT to gross profit (%)   879.6% 869.1% 713,746.2% 692.6% 115.5% 83.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% -19.0% 197.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% -84.0% 166.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% -33.8% 250.2% 0.0% 0.0%   ROA %   0.7% 7.5% -882.2% 9.2% 3.9% 6.4% 0.0% 0.0%   ROI %   0.7% 7.5% -883.0% 9.3% 3.9% 6.5% 0.0% 0.0%   ROE %   -1.7% 7.2% 12.0% 6.7% -0.6% 8.2% 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 %   94.3% 95.2% 95.6% 93.8% 44.2% 44.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 3,486.9% 2,981.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 1,982.9% 1,909.5% -2,329.6% -2,329.6%   Net int. bear. debt to EBITDA, %   5,057.5% 5,228.5% 4.7% 4,027.4% 4,888.5% 4,866.6% 0.0% 0.0%   Gearing %   5.6% 4.9% 4.6% 6.1% 123.8% 118.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   47.8% 7.6% 6,377.3% 33.5% 12.2% 3.4% 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   12.7 14.3 11.3 9.8 0.9 0.7 0.0 0.0   Current Ratio   12.7 14.3 11.3 9.8 0.9 0.7 0.0 0.0   Cash and cash equivalent   70,206.8 71,761.5 70,472.9 89,430.2 74,470.1 62,315.7 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% 1,805.3% 1,297.2% 2,329.6% 2,329.6%   Net working capital   21,267.8 18,870.0 5,115.2 9,779.2 -81,188.5 -88,523.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% -1,639.7% -1,522.2% 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 2,476 2,908 0 0   Added value / employee   -621 -623 -675,789 -1,987 2,580 1,995 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -621 -623 -675,789 -1,987 971 1,106 0 0   EBIT / employee   -621 -623 -675,789 -1,987 2,580 1,995 0 0   Net earnings / employee   -1,112 4,804 8,606 10,203 -470 5,736 0 0