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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% 2.1% 2.1%   Bankruptcy risk   0.7% 0.7% 0.6% 0.8% 0.8% 1.4% 6.3% 6.3%   Credit score (0-100)   95 94 96 90 93 77 37 37   Credit rating   AA AA AA AA AA A BBB BBB   Credit limit (kDKK)   1,744.1 2,252.6 3,118.5 2,921.5 3,784.8 566.8 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 7,980 22,424 22,424 22,424   Gross profit   -9.3 -13.3 -13.8 -13.7 7,598 22,182 0.0 0.0   EBITDA   -9.3 -13.3 -13.8 -13.7 7,598 22,182 0.0 0.0   EBIT   -9.3 -13.3 -13.8 -13.7 7,598 22,182 0.0 0.0   Pre-tax profit (PTP)   5,978.9 9,739.5 11,497.5 8,385.0 6,369.0 23,074.5 0.0 0.0   Net earnings   5,952.6 9,743.4 11,374.2 8,384.6 6,718.2 22,931.0 0.0 0.0   Pre-tax profit without non-rec. items   5,979 9,739 11,497 8,385 6,369 23,075 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   18,250 24,954 30,817 34,332 34,307 51,422 24,391 24,391   Interest-bearing liabilities   77.3 153 0.0 20.6 2,401 20.6 0.0 0.0   Balance sheet total (assets)   18,335 25,114 31,020 34,640 36,725 51,717 24,391 24,391   Net Debt   -1,513 -446 -7,201 -10,418 -11,715 -25,512 -24,391 -24,391     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 7,980 22,424 22,424 22,424   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 181.0% 0.0% 0.0%   Gross profit   -9.3 -13.3 -13.8 -13.7 7,598 22,182 0.0 0.0   Gross profit growth   -43.9% -43.3% -3.8% 0.9% 0.0% 192.0% -100.0% 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)   18,335 25,114 31,020 34,640 36,725 51,717 24,391 24,391   Balance sheet change%   14.4% 37.0% 23.5% 11.7% 6.0% 40.8% -52.8% 0.0%   Added value   -9.3 -13.3 -13.8 -13.7 7,597.8 22,182.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 95.2% 98.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 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 %   0.0% 0.0% 0.0% 0.0% 95.2% 98.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 95.2% 98.9% 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 %   0.0% 0.0% 0.0% 0.0% 84.2% 102.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 84.2% 102.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 79.8% 102.9% 0.0% 0.0%   ROA %   35.0% 45.0% 41.0% 25.7% 22.7% 52.2% 0.0% 0.0%   ROI %   35.0% 45.0% 41.2% 25.9% 22.8% 52.4% 0.0% 0.0%   ROE %   34.9% 45.1% 40.8% 25.7% 19.6% 53.5% 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 %   99.5% 99.4% 99.3% 99.1% 93.4% 99.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 30.3% 1.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -146.6% -112.6% -108.8% -108.8%   Net int. bear. debt to EBITDA, %   16,268.4% 3,346.1% 52,043.4% 76,006.9% -154.2% -115.0% 0.0% 0.0%   Gearing %   0.4% 0.6% 0.0% 0.1% 7.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.1% 27.8% 30.2% 423.7% 141.9% 0.1% 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   23.7 26.8 41.4 48.6 8.8 95.6 0.0 0.0   Current Ratio   23.7 26.8 41.4 48.6 9.5 101.6 0.0 0.0   Cash and cash equivalent   1,590.4 599.0 7,201.3 10,438.9 14,116.1 25,532.5 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 4.3 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 16.2 91.7 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 286.6% 133.3% 108.8% 108.8%   Net working capital   1,921.6 4,136.2 5,416.8 8,650.3 14,824.5 17,725.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 185.8% 79.0% 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 7,980 22,424 0 0   Added value / employee   0 0 -14 -14 7,598 22,182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -14 -14 7,598 22,182 0 0   EBIT / employee   0 0 -14 -14 7,598 22,182 0 0   Net earnings / employee   0 0 11,374 8,385 6,718 22,931 0 0