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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% 5.2% 5.2%   Bankruptcy risk   3.4% 2.4% 5.8% 2.1% 2.1% 1.8% 12.2% 12.1%   Credit score (0-100)   56 64 40 66 66 68 19 20   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.2 2.0 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   2,424 1,836 1,279 2,997 1,889 1,429 0.0 0.0   EBITDA   646 290 -33.0 1,200 476 228 0.0 0.0   EBIT   597 253 -70.0 1,200 423 208 0.0 0.0   Pre-tax profit (PTP)   590.0 244.0 -92.0 1,170.0 399.0 202.4 0.0 0.0   Net earnings   460.0 190.0 -92.0 909.0 311.0 156.5 0.0 0.0   Pre-tax profit without non-rec. items   590 244 -92.0 1,267 399 202 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   174 137 2,181 84.0 111 91.1 0.0 0.0   Shareholders equity total   510 646 499 1,408 1,693 1,704 1,593 1,593   Interest-bearing liabilities   42.0 73.0 1,248 141 33.0 48.6 0.0 0.0   Balance sheet total (assets)   1,123 1,102 2,494 2,248 2,089 2,770 1,593 1,593   Net Debt   -654 -842 1,135 -1,725 -1,580 -1,959 -1,593 -1,593     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   2,424 1,836 1,279 2,997 1,889 1,429 0.0 0.0   Gross profit growth   0.0% -24.3% -30.3% 134.3% -37.0% -24.4% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   1,123 1,102 2,494 2,248 2,089 2,770 1,593 1,593   Balance sheet change%   0.0% -1.9% 126.3% -9.9% -7.1% 32.6% -42.5% 0.0%   Added value   646.0 290.0 -33.0 1,200.0 423.0 227.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   125 -74 2,007 -2,097 -26 -39 -91 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   24.6% 13.8% -5.5% 40.0% 22.4% 14.6% 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 %   53.2% 22.7% -3.9% 49.1% 19.5% 8.6% 0.0% 0.0%   ROI %   108.2% 39.8% -5.7% 75.1% 25.8% 12.0% 0.0% 0.0%   ROE %   90.2% 32.9% -16.1% 95.3% 20.1% 9.2% 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 %   45.4% 58.6% 20.0% 62.6% 81.0% 61.5% 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, %   -101.2% -290.3% -3,439.4% -143.8% -331.9% -860.2% 0.0% 0.0%   Gearing %   8.2% 11.3% 250.1% 10.0% 1.9% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.3% 15.7% 3.3% -4.3% 27.6% 13.9% 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   1.5 2.1 0.4 2.6 5.0 2.5 0.0 0.0   Current Ratio   1.5 2.1 0.4 2.6 5.0 2.5 0.0 0.0   Cash and cash equivalent   696.0 915.0 113.0 1,866.0 1,613.0 2,007.4 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   336.0 509.0 -509.0 1,324.0 1,582.0 1,343.0 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   215 97 -11 400 141 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   215 97 -11 400 159 76 0 0   EBIT / employee   199 84 -23 400 141 69 0 0   Net earnings / employee   153 63 -31 303 104 52 0 0