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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   7.0% 6.1% 1.7% 1.8% 0.9% 0.9% 12.5% 12.3%   Credit score (0-100)   36 40 73 69 90 86 4 4   Credit rating   BB BB BBB BBB A A B B   Credit limit (kDKK)   0.0 0.0 6.3 2.2 408.7 467.3 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   2,775 0 0 0 0 0 0 0   Gross profit   1,485 4,089 1,032 880 1,382 1,462 0.0 0.0   EBITDA   856 3,216 164 4.5 860 794 0.0 0.0   EBIT   856 3,216 136 -23.9 832 750 0.0 0.0   Pre-tax profit (PTP)   852.3 3,167.9 188.7 -42.6 765.7 752.6 0.0 0.0   Net earnings   652.6 2,458.7 130.6 -42.3 567.5 587.7 0.0 0.0   Pre-tax profit without non-rec. items   852 3,168 189 -42.6 766 753 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 1,087 1,964 3,676 3,281 0.0 0.0   Shareholders equity total   1,722 4,127 4,147 4,048 4,559 5,088 4,886 4,886   Interest-bearing liabilities   0.0 0.0 0.0 0.0 15.3 0.0 0.0 0.0   Balance sheet total (assets)   2,116 6,771 4,561 4,396 4,960 5,594 4,886 4,886   Net Debt   -2,015 -6,744 -712 -1,785 -751 -2,122 -4,886 -4,886     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   2,775 0 0 0 0 0 0 0   Net sales growth   173.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,485 4,089 1,032 880 1,382 1,462 0.0 0.0   Gross profit growth   109.3% 175.3% -74.8% -14.7% 57.1% 5.8% -100.0% 0.0%   Employees   1 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)   2,116 6,771 4,561 4,396 4,960 5,594 4,886 4,886   Balance sheet change%   49.3% 220.0% -32.6% -3.6% 12.8% 12.8% -12.7% 0.0%   Added value   855.9 3,215.6 164.3 4.5 860.2 794.4 0.0 0.0   Added value %   30.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 1,059 849 1,684 -440 -3,281 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 %   30.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   30.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   57.6% 78.6% 13.2% -2.7% 60.2% 51.3% 0.0% 0.0%   Net Earnings %   23.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   23.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   30.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   48.4% 72.4% 4.2% -0.9% 17.8% 14.4% 0.0% 0.0%   ROI %   60.2% 109.9% 5.7% -1.0% 19.3% 15.7% 0.0% 0.0%   ROE %   45.9% 84.1% 3.2% -1.0% 13.2% 12.2% 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 %   81.4% 60.9% 90.9% 92.1% 91.9% 91.0% 100.0% 100.0%   Relative indebtedness %   14.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -58.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -235.5% -209.7% -433.3% -39,510.0% -87.3% -267.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 895.7% 76.9% 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   5.4 2.6 8.4 7.1 3.3 4.6 0.0 0.0   Current Ratio   5.4 2.6 8.4 7.1 3.3 4.6 0.0 0.0   Cash and cash equivalent   2,015.3 6,744.3 711.9 1,785.1 766.0 2,122.1 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)   13.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   76.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,722.3 4,127.0 2,803.7 1,698.8 551.4 1,469.6 0.0 0.0   Net working capital %   62.1% 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   2,775 0 0 0 0 0 0 0   Added value / employee   856 3,216 164 5 860 794 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   856 3,216 164 5 860 794 0 0   EBIT / employee   856 3,216 136 -24 832 750 0 0   Net earnings / employee   653 2,459 131 -42 568 588 0 0