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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% 3.6% 3.6%   Bankruptcy risk   1.5% 1.5% 1.4% 2.5% 7.5% 27.0% 18.2% 18.0%   Credit score (0-100)   79 78 79 61 32 1 8 8   Credit rating   A A A BBB BB B B B   Credit limit (kDKK)   14.0 21.7 57.3 0.0 0.0 -0.0 -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   1,806 3,471 3,910 4,244 2,532 881 0.0 0.0   EBITDA   612 1,543 1,106 548 -853 -1,771 0.0 0.0   EBIT   602 1,513 1,064 505 -890 -1,804 0.0 0.0   Pre-tax profit (PTP)   600.9 1,283.7 839.8 362.4 -1,125.9 -2,384.5 0.0 0.0   Net earnings   467.0 999.9 652.2 257.5 -870.9 -2,622.9 0.0 0.0   Pre-tax profit without non-rec. items   601 1,284 840 362 -1,126 -2,384 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   112 148 106 101 73.1 70.6 0.0 0.0   Shareholders equity total   1,663 2,663 3,096 3,127 2,027 -596 -646 -646   Interest-bearing liabilities   3.9 4.8 0.0 0.7 180 193 646 646   Balance sheet total (assets)   3,118 4,868 7,741 5,657 6,161 4,860 0.0 0.0   Net Debt   -1,330 -2,226 -3,863 -1,200 -903 -2,026 646 646     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   1,806 3,471 3,910 4,244 2,532 881 0.0 0.0   Gross profit growth   55.0% 92.3% 12.6% 8.5% -40.3% -65.2% -100.0% 0.0%   Employees   4 6 8 11 9 7 0 0   Employee growth %   100.0% 50.0% 33.3% 37.5% -18.2% -22.2% -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)   3,118 4,868 7,741 5,657 6,161 4,860 0 0   Balance sheet change%   41.3% 56.1% 59.0% -26.9% 8.9% -21.1% -100.0% 0.0%   Added value   611.7 1,543.4 1,105.5 548.0 -847.4 -1,771.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   102 5 -84 -47 -65 -35 -71 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 -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% 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 (%)   33.3% 43.6% 27.2% 11.9% -35.1% -204.8% 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 %   25.2% 37.9% 16.9% 7.9% -15.2% -33.1% 0.0% 0.0%   ROI %   46.8% 69.7% 36.9% 16.9% -33.7% -160.1% 0.0% 0.0%   ROE %   32.7% 46.2% 22.7% 8.3% -33.8% -76.2% 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 %   53.4% 54.7% 40.0% 55.3% 32.9% -10.9% -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, %   -217.4% -144.2% -349.4% -218.9% 105.8% 114.4% 0.0% 0.0%   Gearing %   0.2% 0.2% 0.0% 0.0% 8.9% -32.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2,946.1% 5,283.7% 9,422.6% 46,472.9% 249.8% 248.7% 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   1.0 1.0 0.9 0.5 0.3 0.4 0.0 0.0   Current Ratio   1.9 2.0 1.6 2.1 1.4 0.8 0.0 0.0   Cash and cash equivalent   1,333.5 2,230.3 3,863.2 1,200.3 1,082.5 2,219.1 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   1,360.6 2,269.8 2,610.9 2,659.9 1,840.3 -890.1 -322.8 -322.8   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   153 257 138 50 -94 -253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   153 257 138 50 -95 -253 0 0   EBIT / employee   150 252 133 46 -99 -258 0 0   Net earnings / employee   117 167 82 23 -97 -375 0 0