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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% 4.2% 4.2%   Bankruptcy risk   3.0% 4.8% 1.7% 1.0% 3.2% 1.6% 9.3% 9.3%   Credit score (0-100)   59 46 73 84 55 73 26 26   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 2.6 177.0 0.0 5.0 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   3,245 -170 436 866 243 314 0.0 0.0   EBITDA   3,190 -170 436 840 67.0 314 0.0 0.0   EBIT   3,173 -177 409 765 -22.0 236 0.0 0.0   Pre-tax profit (PTP)   3,187.4 -133.7 409.6 770.8 -44.0 213.0 0.0 0.0   Net earnings   2,482.2 -105.8 312.3 594.9 -38.0 165.4 0.0 0.0   Pre-tax profit without non-rec. items   3,187 -134 410 771 -44.0 213 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   1,058 1,908 2,050 2,212 3,312 3,234 0.0 0.0   Shareholders equity total   2,532 2,226 2,539 2,984 2,796 2,761 2,711 2,711   Interest-bearing liabilities   0.0 557 170 287 705 819 0.0 0.0   Balance sheet total (assets)   3,468 2,830 2,996 3,671 3,681 3,813 2,711 2,711   Net Debt   -1,027 466 -159 -57.6 700 635 -2,711 -2,711     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   3,245 -170 436 866 243 314 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 98.5% -72.0% 29.4% -100.0% 0.0%   Employees   1 0 0 0 1 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,468 2,830 2,996 3,671 3,681 3,813 2,711 2,711   Balance sheet change%   0.0% -18.4% 5.9% 22.5% 0.3% 3.6% -28.9% 0.0%   Added value   3,190.1 -170.2 436.2 840.4 53.0 314.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,041 843 115 87 1,012 -157 -3,234 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -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 (%)   97.8% 104.0% 93.8% 88.4% -9.1% 75.0% 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 %   92.0% -3.9% 14.7% 23.4% -0.6% 6.4% 0.0% 0.0%   ROI %   126.0% -4.6% 15.5% 25.9% -0.6% 6.6% 0.0% 0.0%   ROE %   98.0% -4.4% 13.1% 21.5% -1.3% 6.0% 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 %   73.0% 78.7% 84.7% 81.3% 75.9% 72.4% 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, %   -32.2% -273.8% -36.5% -6.9% 1,045.1% 202.0% 0.0% 0.0%   Gearing %   0.0% 25.0% 6.7% 9.6% 25.2% 29.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.1% 4.8% 3.9% 4.8% 3.3% 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   2.6 1.2 2.1 1.6 0.2 0.4 0.0 0.0   Current Ratio   2.6 1.6 2.1 2.2 0.4 0.6 0.0 0.0   Cash and cash equivalent   1,027.1 90.9 329.5 345.1 4.9 184.8 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   1,474.2 334.8 505.2 800.0 -500.1 -387.4 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   3,190 0 0 0 53 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,190 0 0 0 67 0 0 0   EBIT / employee   3,173 0 0 0 -22 0 0 0   Net earnings / employee   2,482 0 0 0 -38 0 0 0