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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% 0.6% 0.6%   Bankruptcy risk   1.2% 0.6% 0.6% 0.7% 1.2% 0.8% 7.7% 7.7%   Credit score (0-100)   83 97 96 95 82 92 32 32   Credit rating   A AA AA AA A AA BB BB   Credit limit (kDKK)   1,061.8 5,690.0 6,043.3 7,120.6 1,822.0 7,049.7 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   -204 -213 -161 -166 -197 -211 0.0 0.0   EBITDA   -246 -315 -234 -208 -262 -250 0.0 0.0   EBIT   -246 -315 -234 -208 -262 -250 0.0 0.0   Pre-tax profit (PTP)   -4,858.1 10,573.1 7,721.8 17,495.4 -3,129.4 11,047.2 0.0 0.0   Net earnings   -4,747.9 9,534.3 6,063.7 13,611.8 -3,271.3 10,078.0 0.0 0.0   Pre-tax profit without non-rec. items   -4,858 10,573 7,722 17,495 -3,129 11,047 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 0.0 0.0 0.0 0.0   Shareholders equity total   51,523 59,558 64,121 76,233 70,312 80,390 80,190 80,190   Interest-bearing liabilities   68.6 141 193 0.0 2,870 1,485 0.0 0.0   Balance sheet total (assets)   51,674 60,773 65,830 79,878 73,221 82,075 80,190 80,190   Net Debt   -42,034 -52,526 -59,018 -73,165 -64,285 -74,561 -80,190 -80,190     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   -204 -213 -161 -166 -197 -211 0.0 0.0   Gross profit growth   26.6% -4.3% 24.2% -3.0% -18.6% -6.9% 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)   51,674 60,773 65,830 79,878 73,221 82,075 80,190 80,190   Balance sheet change%   -13.5% 17.6% 8.3% 21.3% -8.3% 12.1% -2.3% 0.0%   Added value   -246.2 -315.5 -234.3 -207.9 -262.2 -249.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 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 -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 (%)   120.6% 148.1% 145.2% 125.1% 133.0% 118.6% 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 %   3.4% 19.2% 12.8% 25.3% 8.2% 14.9% 0.0% 0.0%   ROI %   3.4% 19.4% 13.0% 26.2% 8.4% 14.9% 0.0% 0.0%   ROE %   -8.7% 17.2% 9.8% 19.4% -4.5% 13.4% 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 %   99.7% 98.0% 97.4% 95.4% 96.0% 97.9% 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, %   17,071.1% 16,649.0% 25,183.8% 35,184.5% 24,514.2% 29,848.1% 0.0% 0.0%   Gearing %   0.1% 0.2% 0.3% 0.0% 4.1% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   676.3% 211.6% 211.4% 961.8% 656.6% 24.5% 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   335.2 49.1 38.3 21.8 25.2 48.7 0.0 0.0   Current Ratio   335.2 49.1 38.3 21.8 25.2 48.7 0.0 0.0   Cash and cash equivalent   42,102.4 52,666.4 59,211.3 73,165.5 67,154.9 76,045.8 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   9,518.8 6,755.1 4,750.0 2,840.0 3,242.9 4,487.3 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   -246 -315 -234 -208 -262 -250 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -246 -315 -234 -208 -262 -250 0 0   EBIT / employee   -246 -315 -234 -208 -262 -250 0 0   Net earnings / employee   -4,748 9,534 6,064 13,612 -3,271 10,078 0 0