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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% 1.6% 1.6%   Bankruptcy risk   3.6% 3.2% 1.9% 2.4% 3.0% 2.6% 8.9% 8.7%   Credit score (0-100)   54 57 70 62 57 60 28 28   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.5 0.0 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 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   1,390 1,576 1,608 2,093 3,232 1,907 0.0 0.0   EBITDA   217 542 456 1,257 1,980 774 0.0 0.0   EBIT   190 520 437 1,224 1,947 743 0.0 0.0   Pre-tax profit (PTP)   188.9 508.7 407.1 1,202.8 1,913.8 719.2 0.0 0.0   Net earnings   141.8 392.2 314.0 933.5 1,483.8 553.4 0.0 0.0   Pre-tax profit without non-rec. items   189 509 407 1,203 1,914 719 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   50.9 28.7 25.9 111 78.1 47.1 0.0 0.0   Shareholders equity total   270 663 977 1,910 3,394 3,830 3,658 3,658   Interest-bearing liabilities   0.0 0.0 0.0 0.0 91.4 0.0 0.0 0.0   Balance sheet total (assets)   779 1,359 1,695 2,499 5,288 4,292 3,658 3,658   Net Debt   -336 -617 -612 -236 91.4 -255 -3,658 -3,658     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   1,390 1,576 1,608 2,093 3,232 1,907 0.0 0.0   Gross profit growth   64.9% 13.4% 2.0% 30.1% 54.4% -41.0% -100.0% 0.0%   Employees   3 3 3 3 3 2 0 0   Employee growth %   50.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   779 1,359 1,695 2,499 5,288 4,292 3,658 3,658   Balance sheet change%   129.8% 74.5% 24.7% 47.4% 111.6% -18.8% -14.8% 0.0%   Added value   217.3 542.0 456.4 1,257.1 1,980.1 773.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 -44 -22 52 -66 -62 -47 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 5.0 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 (%)   13.7% 33.0% 27.2% 58.5% 60.2% 38.9% 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 %   34.4% 48.6% 28.6% 58.4% 50.0% 15.5% 0.0% 0.0%   ROI %   96.4% 107.3% 52.2% 84.8% 72.2% 20.3% 0.0% 0.0%   ROE %   71.1% 84.1% 38.3% 64.7% 56.0% 15.3% 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 %   34.7% 48.7% 57.6% 76.4% 64.2% 89.2% 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, %   -154.6% -113.7% -134.0% -18.7% 4.6% -33.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.7% 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% 73.2% 51.4% 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   1.4 2.0 2.2 4.0 2.7 9.1 0.0 0.0   Current Ratio   1.4 2.0 2.2 4.0 2.7 9.1 0.0 0.0   Cash and cash equivalent   336.0 616.6 611.8 235.5 0.0 255.1 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)   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   186.4 636.6 894.4 1,742.9 3,259.5 3,726.1 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   72 181 152 419 660 387 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 181 152 419 660 387 0 0   EBIT / employee   63 173 146 408 649 371 0 0   Net earnings / employee   47 131 105 311 495 277 0 0