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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% 1.3% 1.3%   Bankruptcy risk   0.9% 0.7% 1.3% 3.9% 4.1% 2.0% 16.0% 16.0%   Credit score (0-100)   91 96 81 49 48 68 12 12   Credit rating   A AA A BBB BBB A BB BB   Credit limit (kDKK)   633.2 1,068.0 253.3 0.0 0.0 0.1 -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   7,636 6,051 2,789 -459 -48.8 177 0.0 0.0   EBITDA   2,521 2,301 2,225 -444 -48.8 177 0.0 0.0   EBIT   2,475 2,264 2,191 -568 -71.3 177 0.0 0.0   Pre-tax profit (PTP)   2,760.5 4,020.3 9,622.5 -608.9 -145.2 213.2 0.0 0.0   Net earnings   2,176.6 3,457.0 9,084.1 -541.2 -104.4 206.3 0.0 0.0   Pre-tax profit without non-rec. items   2,761 4,020 9,623 -609 -145 213 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   38.8 66.7 2,379 2,604 0.0 0.0 0.0 0.0   Shareholders equity total   4,578 8,034 12,619 777 673 879 -121 -121   Interest-bearing liabilities   0.0 205 7,405 19,838 17,233 17,846 121 121   Balance sheet total (assets)   9,152 11,721 20,728 20,649 17,922 18,773 0.0 0.0   Net Debt   -2,166 -2,401 7,399 19,838 17,194 17,707 121 121     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   7,636 6,051 2,789 -459 -48.8 177 0.0 0.0   Gross profit growth   31.5% -20.8% -53.9% 0.0% 89.4% 0.0% -100.0% 0.0%   Employees   7 7 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -85.7% 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)   9,152 11,721 20,728 20,649 17,922 18,773 0 0   Balance sheet change%   -17.7% 28.1% 76.8% -0.4% -13.2% 4.8% -100.0% 0.0%   Added value   2,521.1 2,300.7 2,224.5 -444.5 51.8 177.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -668 -9 2,279 103 -2,627 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 -1.0 -2.0 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 (%)   32.4% 37.4% 78.6% 123.6% 146.0% 100.0% 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 %   27.3% 38.6% 60.2% 0.5% 3.3% 4.5% 0.0% 0.0%   ROI %   42.9% 62.3% 68.8% 0.5% 2.8% 4.9% 0.0% 0.0%   ROE %   39.7% 54.8% 88.0% -8.1% -14.4% 26.6% 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 %   50.0% 68.5% 60.9% 3.8% 3.8% 4.7% -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, %   -85.9% -104.4% 332.6% -4,463.1% -35,203.4% 9,988.0% 0.0% 0.0%   Gearing %   0.0% 2.6% 58.7% 2,551.9% 2,560.9% 2,029.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 4.4% 3.7% 5.3% 3.7% 3.9% 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 2.2 2.2 0.9 1.0 1.0 0.0 0.0   Current Ratio   1.6 2.3 2.2 0.9 1.0 1.0 0.0 0.0   Cash and cash equivalent   2,165.8 2,606.7 6.1 0.0 39.7 138.6 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   2,719.8 4,570.0 9,820.4 -2,502.1 48.0 -28.0 -60.4 -60.4   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   360 329 2,225 -444 52 177 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   360 329 2,225 -444 -49 177 0 0   EBIT / employee   354 323 2,191 -568 -71 177 0 0   Net earnings / employee   311 494 9,084 -541 -104 206 0 0