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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% 4.2% 4.2%   Bankruptcy risk   3.3% 3.7% 2.7% 3.9% 2.3% 2.5% 11.8% 11.8%   Credit score (0-100)   57 53 60 49 65 61 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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   0 0 0 0 0 0 0 0   Gross profit   2,130 315 619 543 859 1,588 0.0 0.0   EBITDA   2,130 315 619 543 859 1,588 0.0 0.0   EBIT   2,084 271 569 492 808 1,523 0.0 0.0   Pre-tax profit (PTP)   2,076.9 258.8 523.4 393.2 823.8 1,528.3 0.0 0.0   Net earnings   1,595.4 192.3 355.8 289.9 650.9 1,192.1 0.0 0.0   Pre-tax profit without non-rec. items   2,077 259 523 393 824 1,528 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   404 424 373 323 272 444 0.0 0.0   Shareholders equity total   2,126 818 984 974 1,451 2,192 500 500   Interest-bearing liabilities   134 1,567 2,590 2,180 586 40.9 0.0 0.0   Balance sheet total (assets)   3,470 2,540 4,349 3,601 3,525 3,847 500 500   Net Debt   -1,909 -45.3 -559 1,895 -2,278 -2,877 -500 -500     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   2,130 315 619 543 859 1,588 0.0 0.0   Gross profit growth   102.0% -85.2% 96.6% -12.4% 58.3% 84.7% -100.0% 0.0%   Employees   0 0 0 0 0 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)   3,470 2,540 4,349 3,601 3,525 3,847 500 500   Balance sheet change%   75.0% -26.8% 71.2% -17.2% -2.1% 9.1% -87.0% 0.0%   Added value   2,129.5 315.1 619.4 542.8 859.3 1,587.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   269 -23 -102 -102 -102 108 -444 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 (%)   97.8% 86.2% 91.8% 90.6% 94.1% 95.9% 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 %   76.5% 10.1% 17.0% 13.1% 23.9% 41.5% 0.0% 0.0%   ROI %   112.4% 13.0% 19.5% 15.3% 32.3% 70.6% 0.0% 0.0%   ROE %   98.0% 13.1% 39.5% 29.6% 53.7% 65.4% 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 %   61.3% 20.0% 22.6% 27.0% 41.2% 57.0% 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, %   -89.7% -14.4% -90.3% 349.1% -265.1% -181.2% 0.0% 0.0%   Gearing %   6.3% 191.6% 263.3% 223.9% 40.4% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 5.1% 3.1% 5.4% 2.0% 0.3% 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   2.3 1.2 1.2 1.3 1.6 2.1 0.0 0.0   Current Ratio   2.3 1.2 1.2 1.3 1.6 2.1 0.0 0.0   Cash and cash equivalent   2,043.4 1,612.3 3,149.6 285.0 2,864.3 2,918.2 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,721.8 404.9 667.5 703.3 1,214.4 1,775.3 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   0 0 0 0 0 1,588 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 1,588 0 0   EBIT / employee   0 0 0 0 0 1,523 0 0   Net earnings / employee   0 0 0 0 0 1,192 0 0