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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% 0.6% 0.6%   Bankruptcy risk   1.3% 2.6% 1.5% 1.6% 1.4% 4.8% 10.0% 10.0%   Credit score (0-100)   81 62 75 74 78 44 25 25   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   16.9 0.0 7.2 8.3 44.0 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   358 320 543 517 1,508 -204 -204 -204   Gross profit   355 317 540 514 1,505 -206 0.0 0.0   EBITDA   355 317 540 514 1,505 -206 0.0 0.0   EBIT   355 317 540 514 1,505 -206 0.0 0.0   Pre-tax profit (PTP)   373.6 -88.5 934.4 915.8 896.9 74.4 0.0 0.0   Net earnings   370.8 48.3 850.4 823.9 1,038.4 13.2 0.0 0.0   Pre-tax profit without non-rec. items   374 -88.5 934 916 897 74.4 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,357 1,297 2,037 2,748 3,729 3,683 3,440 3,440   Interest-bearing liabilities   950 1,111 1,886 1,192 863 565 0.0 0.0   Balance sheet total (assets)   2,515 2,437 4,000 3,995 4,622 4,278 3,440 3,440   Net Debt   -421 -408 -1,190 -1,862 -1,561 -2,042 -3,440 -3,440     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   358 320 543 517 1,508 -204 -204 -204   Net sales growth   72.2% -10.5% 69.5% -4.8% 191.8% -113.5% 0.0% 0.0%   Gross profit   355 317 540 514 1,505 -206 0.0 0.0   Gross profit growth   73.2% -10.6% 70.0% -4.8% 192.9% 0.0% 0.0% 0.0%   Employees   0 1 1 1 1 1 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)   2,515 2,437 4,000 3,995 4,622 4,278 3,440 3,440   Balance sheet change%   16.3% -3.1% 64.1% -0.1% 15.7% -7.4% -19.6% 0.0%   Added value   355.1 317.5 539.8 514.0 1,505.2 -206.5 0.0 0.0   Added value %   99.2% 99.1% 99.4% 99.5% 99.8% 101.3% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 %   99.2% 99.1% 99.4% 99.5% 99.8% 101.3% 0.0% 0.0%   EBIT %   99.2% 99.1% 99.4% 99.5% 99.8% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   103.6% 15.1% 156.7% 159.4% 68.9% -6.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   103.6% 15.1% 156.7% 159.4% 68.9% -6.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   104.4% -27.6% 172.1% 177.2% 59.5% -36.5% 0.0% 0.0%   ROA %   18.2% 14.4% 30.4% 24.4% 41.0% 1.9% 0.0% 0.0%   ROI %   19.7% 15.1% 30.9% 24.8% 41.4% 1.9% 0.0% 0.0%   ROE %   30.3% 3.6% 51.0% 34.4% 32.1% 0.4% 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 %   50.6% 53.2% 50.9% 68.8% 80.7% 86.1% 100.0% 100.0%   Relative indebtedness %   369.8% 356.1% 361.7% 241.3% 59.2% -291.9% 0.0% 0.0%   Relative net indebtedness %   -13.3% -118.4% -204.9% -349.7% -101.5% 988.0% 1,688.5% 1,688.5%   Net int. bear. debt to EBITDA, %   -118.4% -128.6% -220.4% -362.2% -103.7% 989.1% 0.0% 0.0%   Gearing %   70.0% 85.7% 92.6% 43.4% 23.1% 15.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 43.1% 2.9% 3.8% 84.6% 1.1% 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   1.1 1.4 1.6 2.4 3.0 6.8 0.0 0.0   Current Ratio   1.1 1.4 1.6 2.4 3.0 6.8 0.0 0.0   Cash and cash equivalent   1,370.7 1,519.3 3,076.0 3,053.4 2,423.8 2,607.2 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 %   402.2% 489.5% 566.6% 590.9% 177.2% -1,979.6% -1,688.5% -1,688.5%   Net working capital   -1,252.4 -861.0 -1,669.0 -1,226.1 -617.3 834.6 0.0 0.0   Net working capital %   -350.0% -268.9% -307.4% -237.3% -40.9% -409.7% 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   0 320 543 517 1,508 -204 0 0   Added value / employee   0 317 540 514 1,505 -206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 317 540 514 1,505 -206 0 0   EBIT / employee   0 317 540 514 1,505 -206 0 0   Net earnings / employee   0 48 850 824 1,038 13 0 0