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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% 1.5% 0.4%   Bankruptcy risk   0.7% 0.6% 0.5% 0.5% 0.6% 0.7% 7.7% 7.8%   Credit score (0-100)   95 98 99 98 97 93 32 31   Credit rating   AA AA AAA AA AA AA BB BB   Credit limit (kDKK)   5,905.5 7,406.0 9,599.1 9,648.8 10,822.4 12,226.3 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   0 0 0 0 0 0 0 0   Gross profit   -20.0 -17.0 -225 216 104 97.1 0.0 0.0   EBITDA   -20.0 -17.0 -225 216 104 97.1 0.0 0.0   EBIT   -20.0 -17.0 -230 182 57.5 41.1 0.0 0.0   Pre-tax profit (PTP)   8,026.6 15,477.2 26,619.0 5,485.8 15,179.5 37,315.6 0.0 0.0   Net earnings   8,480.7 14,059.2 21,812.4 4,663.0 16,627.0 34,458.9 0.0 0.0   Pre-tax profit without non-rec. items   8,027 15,477 26,619 5,486 15,179 37,316 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 1,980 4,060 5,945 5,889 0.0 0.0   Shareholders equity total   65,168 76,251 97,064 97,727 111,354 133,812 80,703 80,703   Interest-bearing liabilities   0.0 0.0 4,080 8,824 3,708 0.0 0.0 0.0   Balance sheet total (assets)   65,175 76,705 103,948 107,380 115,069 135,194 80,703 80,703   Net Debt   -20,414 -29,581 -39,693 -24,659 -18,325 -30,263 -80,703 -80,703     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   -20.0 -17.0 -225 216 104 97.1 0.0 0.0   Gross profit growth   37.0% 15.4% -1,228.2% 0.0% -52.1% -6.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   65,175 76,705 103,948 107,380 115,069 135,194 80,703 80,703   Balance sheet change%   12.7% 17.7% 35.5% 3.3% 7.2% 17.5% -40.3% 0.0%   Added value   -20.0 -17.0 -225.3 216.2 91.4 97.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 1,975 2,046 1,839 -112 -5,889 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 1.0 2.0 3.0 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 (%)   100.0% 100.0% 102.3% 84.3% 55.5% 42.3% 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 %   16.5% 21.9% 29.5% 7.0% 24.6% 29.9% 0.0% 0.0%   ROI %   16.5% 21.9% 30.0% 7.1% 24.7% 30.0% 0.0% 0.0%   ROE %   13.8% 19.9% 25.2% 4.8% 15.9% 28.1% 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 %   100.0% 99.4% 93.4% 91.0% 96.8% 99.0% 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, %   101,833.9% 174,416.3% 17,621.2% -11,407.8% -17,697.6% -31,156.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.2% 9.0% 3.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.0% 30.0% 193.7% 3.0% 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   3,145.7 67.0 8.5 5.8 15.4 27.0 0.0 0.0   Current Ratio   3,145.7 67.0 8.5 5.8 15.4 27.0 0.0 0.0   Cash and cash equivalent   20,413.6 29,581.0 43,772.1 33,483.1 22,033.1 30,263.0 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)   127.5 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   1,709.2 858.8 35.7 4,082.0 3,219.2 6,341.3 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0