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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% 3.7% 3.7%   Bankruptcy risk   0.9% 0.9% 0.6% 0.7% 0.6% 0.6% 7.2% 7.2%   Credit score (0-100)   91 90 98 93 97 96 34 34   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   420.9 457.2 830.8 1,109.7 1,421.0 1,746.7 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   24.5 -40.1 -20.0 -13.8 -13.3 -14.2 0.0 0.0   EBITDA   21.7 -40.1 -20.0 -13.8 -13.3 -14.2 0.0 0.0   EBIT   14.7 -40.1 -20.0 -13.8 -13.3 -14.2 0.0 0.0   Pre-tax profit (PTP)   693.0 1,265.9 2,138.5 4,057.2 1,959.1 3,941.9 0.0 0.0   Net earnings   712.0 1,201.4 2,076.3 3,798.0 2,156.1 3,736.6 0.0 0.0   Pre-tax profit without non-rec. items   693 1,266 2,139 4,057 1,959 3,942 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   77.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,399 6,600 8,577 12,262 14,304 17,922 11,229 11,229   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,567 6,629 8,591 12,267 14,312 17,932 11,229 11,229   Net Debt   -1,342 -2,313 -3,531 -6,710 -6,361 -8,920 -11,229 -11,229     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   24.5 -40.1 -20.0 -13.8 -13.3 -14.2 0.0 0.0   Gross profit growth   -56.5% 0.0% 50.1% 31.0% 3.3% -6.6% 0.0% 0.0%   Employees   0 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)   5,567 6,629 8,591 12,267 14,312 17,932 11,229 11,229   Balance sheet change%   12.4% 19.1% 29.6% 42.8% 16.7% 25.3% -37.4% 0.0%   Added value   21.7 -40.1 -20.0 -13.8 -13.3 -14.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   63 -99 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 -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 (%)   59.8% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   15.6% 21.6% 28.2% 39.0% 25.2% 24.6% 0.0% 0.0%   ROI %   16.1% 21.9% 28.3% 39.1% 25.2% 24.6% 0.0% 0.0%   ROE %   14.1% 20.0% 27.4% 36.5% 16.2% 23.2% 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 %   97.0% 99.6% 99.8% 100.0% 99.9% 99.9% 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, %   -6,190.9% 5,766.5% 17,651.1% 48,587.5% 47,652.5% 62,665.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   216.4% 0.0% 0.0% 0.0% 0.0% 0.0% 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   8.2 85.0 283.2 1,346.6 927.2 1,117.5 0.0 0.0   Current Ratio   10.6 85.0 283.2 1,346.6 927.2 1,117.5 0.0 0.0   Cash and cash equivalent   1,342.1 2,313.1 3,531.5 6,709.9 6,360.7 8,920.4 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   415.0 182.8 429.8 33.4 2,309.4 2,852.4 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 -40 -20 -14 -13 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -40 -20 -14 -13 -14 0 0   EBIT / employee   0 -40 -20 -14 -13 -14 0 0   Net earnings / employee   0 1,201 2,076 3,798 2,156 3,737 0 0