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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.0% 0.9% 1.4% 1.5% 6.5% 4.0% 7.7% 7.7%   Credit score (0-100)   88 89 79 76 36 49 32 32   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   708.8 859.1 258.0 118.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   899 994 10,920 0 0 0 0 0   Gross profit   864 928 11,011 -139 -72.0 -62.4 0.0 0.0   EBITDA   864 692 10,677 -534 -650 -614 0.0 0.0   EBIT   864 692 9,984 -547 -650 -614 0.0 0.0   Pre-tax profit (PTP)   2,310.0 436.0 9,818.0 1,318.0 -3,173.0 562.8 0.0 0.0   Net earnings   2,022.0 362.0 9,780.0 1,048.0 -2,506.0 -108.0 0.0 0.0   Pre-tax profit without non-rec. items   2,310 436 9,818 1,318 -3,173 563 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 2,080 1,387 1,384 0.0 0.0 0.0 0.0   Shareholders equity total   12,449 12,703 22,372 23,307 20,687 20,460 20,213 20,213   Interest-bearing liabilities   0.0 1,290 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,089 15,486 23,343 24,287 21,624 21,463 20,213 20,213   Net Debt   -4,710 -7,332 -21,513 -22,903 -20,839 -21,281 -20,213 -20,213     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   899 994 10,920 0 0 0 0 0   Net sales growth   5.4% 10.6% 998.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   864 928 11,011 -139 -72.0 -62.4 0.0 0.0   Gross profit growth   5.2% 7.4% 1,086.5% 0.0% 48.2% 13.3% 0.0% 0.0%   Employees   0 0 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)   13,089 15,486 23,343 24,287 21,624 21,463 20,213 20,213   Balance sheet change%   19.2% 18.3% 50.7% 4.0% -11.0% -0.7% -5.8% 0.0%   Added value   864.0 692.0 10,677.0 -534.0 -637.0 -613.9 0.0 0.0   Added value %   96.1% 69.6% 97.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,080 -1,386 -16 -1,384 0 0 0   Net sales trend   1.0 2.0 3.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   96.1% 69.6% 97.8% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   96.1% 69.6% 91.4% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 74.6% 90.7% 393.5% 902.8% 983.5% 0.0% 0.0%   Net Earnings %   224.9% 36.4% 89.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   224.9% 36.4% 95.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   257.0% 43.9% 89.9% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.2% 8.8% 52.2% 5.7% -2.0% 4.2% 0.0% 0.0%   ROI %   20.1% 9.2% 53.1% 5.8% -2.0% 4.2% 0.0% 0.0%   ROE %   17.6% 2.9% 55.8% 4.6% -11.4% -0.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   95.1% 82.0% 95.8% 96.0% 95.7% 95.3% 100.0% 100.0%   Relative indebtedness %   71.2% 280.0% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -452.7% -587.4% -188.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -545.1% -1,059.5% -201.5% 4,289.0% 3,206.0% 3,466.6% 0.0% 0.0%   Gearing %   0.0% 10.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 128.4% 48.5% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   11.4 4.9 309.2 286.3 584.4 210.1 0.0 0.0   Current Ratio   11.4 4.9 309.2 286.3 584.4 210.1 0.0 0.0   Cash and cash equivalent   4,710.0 8,622.0 21,513.0 22,903.0 20,839.0 21,280.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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)   156.4 210.2 -64.2 55.1 101.4 135.5 0.0 0.0   Current assets / Net sales %   813.5% 921.0% 201.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,279.0 -1,332.0 407.0 929.0 813.0 139.8 0.0 0.0   Net working capital %   253.5% -134.0% 3.7% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 10,920 0 0 0 0 0   Added value / employee   0 0 10,677 -534 -637 -614 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 10,677 -534 -650 -614 0 0   EBIT / employee   0 0 9,984 -547 -650 -614 0 0   Net earnings / employee   0 0 9,780 1,048 -2,506 -108 0 0