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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% 0.8% 0.8%   Bankruptcy risk   1.2% 0.9% 0.7% 0.7% 0.9% 0.6% 7.5% 7.5%   Credit score (0-100)   83 90 93 93 88 98 32 32   Credit rating   A A AA AA A AA BB BB   Credit limit (kDKK)   825.3 3,937.7 4,993.1 5,188.9 3,569.8 5,985.1 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   -196 -141 -131 -84.9 -91.9 -118 0.0 0.0   EBITDA   -397 -488 -499 -237 -479 -420 0.0 0.0   EBIT   -397 -488 -499 -237 -479 -420 0.0 0.0   Pre-tax profit (PTP)   -4,517.4 1,513.5 9,459.8 10,845.7 -1,552.3 8,742.0 0.0 0.0   Net earnings   -3,541.8 1,553.6 7,328.3 9,609.3 -436.4 7,880.1 0.0 0.0   Pre-tax profit without non-rec. items   -4,517 1,514 9,460 10,846 -1,552 8,742 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   462 462 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   42,844 43,897 50,825 55,335 53,248 60,378 40,595 40,595   Interest-bearing liabilities   4,928 716 15.9 15.9 41.8 1,074 0.0 0.0   Balance sheet total (assets)   53,479 53,912 58,598 60,215 56,989 65,845 40,595 40,595   Net Debt   -28,847 -26,812 -30,853 -37,014 -30,963 -33,880 -40,595 -40,595     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   -196 -141 -131 -84.9 -91.9 -118 0.0 0.0   Gross profit growth   10.6% 28.1% 6.8% 35.4% -8.3% -28.8% 0.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   53,479 53,912 58,598 60,215 56,989 65,845 40,595 40,595   Balance sheet change%   -7.9% 0.8% 8.7% 2.8% -5.4% 15.5% -38.3% 0.0%   Added value   -396.7 -488.2 -499.1 -237.3 -479.3 -419.8 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 -462 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 (%)   202.4% 346.4% 379.7% 279.6% 521.4% 354.6% 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 %   2.0% 4.3% 18.8% 18.6% 7.6% 14.6% 0.0% 0.0%   ROI %   2.2% 4.9% 21.7% 20.5% 8.1% 15.6% 0.0% 0.0%   ROE %   -7.9% 3.6% 15.5% 18.1% -0.8% 13.9% 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 %   80.1% 81.4% 86.7% 91.9% 93.4% 91.7% 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, %   7,271.1% 5,492.0% 6,181.9% 15,597.3% 6,459.7% 8,070.0% 0.0% 0.0%   Gearing %   11.5% 1.6% 0.0% 0.0% 0.1% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   100.0% 27.6% 307.7% 1,318.4% 20,752.8% 39.9% 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   3.7 3.4 5.7 9.3 9.6 8.0 0.0 0.0   Current Ratio   3.7 3.4 5.7 9.3 9.6 8.0 0.0 0.0   Cash and cash equivalent   33,774.8 27,527.8 30,869.0 37,030.1 31,004.6 34,954.5 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 0.0 183.3 283.8 230.3 200.4 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   -4,220.0 14,655.0 11,466.1 5,544.8 5,568.2 2,352.4 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   -397 -488 0 -237 -479 -420 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -397 -488 0 -237 -479 -420 0 0   EBIT / employee   -397 -488 0 -237 -479 -420 0 0   Net earnings / employee   -3,542 1,554 0 9,609 -436 7,880 0 0