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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% 0.4% 0.4%   Bankruptcy risk   0.6% 0.6% 0.6% 0.6% 2.0% 0.7% 6.8% 6.8%   Credit score (0-100)   97 98 97 97 68 93 35 35   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   6,522.4 7,750.9 8,748.2 10,478.7 55.0 36,584.8 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   -547 -324 -305 -165 -313 -122 0.0 0.0   EBITDA   -1,551 -1,404 -1,752 -1,265 -1,317 -1,127 0.0 0.0   EBIT   -1,873 -1,690 -2,184 -1,403 -1,453 -1,251 0.0 0.0   Pre-tax profit (PTP)   3,802.9 10,508.8 11,975.0 23,941.0 267,242.6 47,090.8 0.0 0.0   Net earnings   3,704.9 10,466.8 12,211.1 23,090.5 267,244.9 44,104.2 0.0 0.0   Pre-tax profit without non-rec. items   3,803 10,509 11,975 23,941 267,243 47,091 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   5,372 2,713 1,662 1,103 967 2,309 0.0 0.0   Shareholders equity total   69,001 78,467 89,678 106,264 360,009 403,114 401,114 401,114   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2,352 2,492 0.0 0.0   Balance sheet total (assets)   69,416 79,483 90,173 107,151 362,634 408,422 401,114 401,114   Net Debt   -20,084 -27,574 -29,900 -35,256 -358,968 -402,389 -401,114 -401,114     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   -547 -324 -305 -165 -313 -122 0.0 0.0   Gross profit growth   -189.8% 40.7% 5.8% 45.9% -89.4% 61.0% 0.0% 0.0%   Employees   1 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)   69,416 79,483 90,173 107,151 362,634 408,422 401,114 401,114   Balance sheet change%   2.4% 14.5% 13.5% 18.8% 238.4% 12.6% -1.8% 0.0%   Added value   -1,551.0 -1,404.4 -1,752.4 -1,265.4 -1,316.2 -1,126.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -540 -2,944 -1,483 -697 -272 1,218 -2,309 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 (%)   342.3% 521.2% 715.1% 849.4% 464.6% 1,025.4% 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% 14.2% 14.5% 24.3% 129.3% 12.5% 0.0% 0.0%   ROI %   10.2% 14.2% 14.6% 24.4% 129.5% 12.6% 0.0% 0.0%   ROE %   5.5% 14.2% 14.5% 23.6% 114.6% 11.6% 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 %   99.4% 98.7% 99.5% 99.2% 99.3% 98.7% 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, %   1,294.9% 1,963.4% 1,706.2% 2,786.1% 27,248.3% 35,711.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.7% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5,014,728.6% 88,142.9% 3,095.8% 52.5% 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   109.2 37.3 64.7 44.5 142.6 76.3 0.0 0.0   Current Ratio   109.2 37.3 64.7 44.5 142.6 76.3 0.0 0.0   Cash and cash equivalent   20,084.0 27,574.1 29,899.6 35,256.0 361,320.3 404,880.5 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   247.6 3,468.0 4,028.7 3,915.5 5,417.2 1,846.0 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   -1,551 -1,404 -1,752 -1,265 -1,316 -1,127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -1,551 -1,404 -1,752 -1,265 -1,317 -1,127 0 0   EBIT / employee   -1,873 -1,690 -2,184 -1,403 -1,453 -1,251 0 0   Net earnings / employee   3,705 10,467 12,211 23,091 267,245 44,104 0 0