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1000.0 Bankruptcy Risk  2018 2018/12 2019 2020/4 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   4.2% 3.1% 3.7% 1.2% 6.3% 2.6% 11.2% 11.2%   Credit score (0-100)   50 58 52 80 37 60 22 22   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 72.9 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 2018/12 2019 2020/4 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   3,123 2,379 5,434 3,497 2,038 3,842 0.0 0.0   EBITDA   1,019 434 2,858 928 -196 1,461 0.0 0.0   EBIT   906 325 2,753 819 -305 1,447 0.0 0.0   Pre-tax profit (PTP)   784.9 454.9 2,374.2 799.9 -305.6 1,452.3 0.0 0.0   Net earnings   611.0 391.7 1,776.4 523.0 -281.0 1,176.4 0.0 0.0   Pre-tax profit without non-rec. items   785 455 2,374 800 -306 1,452 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2020/4 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   9.1 0.0 40.8 31.7 22.7 116 0.0 0.0   Shareholders equity total   38.1 430 1,106 1,629 548 1,725 599 599   Interest-bearing liabilities   135 16.8 161 378 359 207 0.0 0.0   Balance sheet total (assets)   1,186 1,202 4,099 2,930 1,270 3,046 599 599   Net Debt   -269 -729 -3,204 -1,459 -316 -2,142 -599 -599     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2020/4 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   3,123 2,379 5,434 3,497 2,038 3,842 0.0 0.0   Gross profit growth   -0.2% -23.8% 128.4% -35.7% -41.7% 88.5% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   -20.0% 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)   1,186 1,202 4,099 2,930 1,270 3,046 599 599   Balance sheet change%   -41.9% 1.3% 241.1% -28.5% -56.7% 139.8% -80.3% 0.0%   Added value   1,019.2 433.8 2,857.8 928.0 -196.1 1,461.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -226 -218 -164 -218 -218 80 -116 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 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2020/4 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 (%)   29.0% 13.7% 50.7% 23.4% -15.0% 37.7% 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 %   47.9% 41.1% 91.6% 23.4% -13.3% 67.4% 0.0% 0.0%   ROI %   120.9% 125.4% 256.8% 47.8% -18.7% 102.4% 0.0% 0.0%   ROE %   58.8% 167.4% 231.3% 38.2% -25.8% 103.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2020/4 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   3.2% 35.8% 27.0% 55.6% 43.2% 56.6% 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, %   -26.4% -168.1% -112.1% -157.2% 161.3% -146.6% 0.0% 0.0%   Gearing %   353.7% 3.9% 14.6% 23.2% 65.5% 12.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.0% 47.1% 60.3% 8.8% 7.0% 0.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2020/4 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.7 1.1 1.2 2.0 1.3 2.1 0.0 0.0   Current Ratio   0.7 1.1 1.2 2.0 1.3 2.1 0.0 0.0   Cash and cash equivalent   404.2 745.9 3,365.1 1,837.0 675.2 2,348.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2020/4 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   -337.8 91.0 575.1 1,185.1 178.3 1,423.8 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 2020/4 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   255 108 714 232 -49 365 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   255 108 714 232 -49 365 0 0   EBIT / employee   227 81 688 205 -76 362 0 0   Net earnings / employee   153 98 444 131 -70 294 0 0