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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% 0.7% 0.7%   Bankruptcy risk   6.7% 6.6% 5.4% 5.5% 3.9% 2.6% 17.0% 17.0%   Credit score (0-100)   37 37 42 40 50 60 10 10   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   44.4 34.1 92.6 469 654 1,317 0.0 0.0   EBITDA   44.4 34.1 92.6 446 522 1,202 0.0 0.0   EBIT   44.4 21.0 79.5 433 488 1,168 0.0 0.0   Pre-tax profit (PTP)   43.1 17.7 78.5 431.7 476.7 1,161.3 0.0 0.0   Net earnings   33.6 13.1 61.0 335.4 368.7 900.4 0.0 0.0   Pre-tax profit without non-rec. items   43.1 17.7 78.5 432 477 1,161 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   65.5 52.4 39.3 26.2 94.6 61.1 0.0 0.0   Shareholders equity total   85.5 98.6 160 415 584 1,484 234 234   Interest-bearing liabilities   122 89.5 81.6 40.8 24.0 962 0.0 0.0   Balance sheet total (assets)   240 212 292 654 731 2,822 234 234   Net Debt   -9.5 70.7 -40.9 -508 -546 962 -234 -234     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   44.4 34.1 92.6 469 654 1,317 0.0 0.0   Gross profit growth   -79.7% -23.2% 171.5% 406.8% 39.5% 101.3% -100.0% 0.0%   Employees   0 0 0 1 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   240 212 292 654 731 2,822 234 234   Balance sheet change%   -11.3% -12.0% 38.1% 123.7% 11.8% 286.1% -91.7% 0.0%   Added value   44.4 34.1 92.6 446.3 501.4 1,201.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 -26 -26 -26 35 -67 -61 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 (%)   100.0% 61.6% 85.9% 92.4% 74.6% 88.7% 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 %   17.4% 9.3% 32.5% 92.2% 70.5% 66.0% 0.0% 0.0%   ROI %   20.7% 10.5% 37.6% 124.1% 91.3% 76.7% 0.0% 0.0%   ROE %   22.2% 14.2% 47.3% 116.7% 73.8% 87.1% 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 %   35.6% 46.6% 54.6% 63.5% 79.9% 52.6% 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, %   -21.4% 207.5% -44.2% -113.9% -104.7% 80.1% 0.0% 0.0%   Gearing %   142.5% 90.9% 51.1% 9.8% 4.1% 64.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 3.1% 3.9% 7.2% 35.7% 2.2% 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   1.2 1.4 2.0 2.7 4.4 2.1 0.0 0.0   Current Ratio   1.2 1.4 2.0 2.7 4.4 2.1 0.0 0.0   Cash and cash equivalent   131.2 18.8 122.5 549.0 570.3 0.0 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)   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   22.9 49.1 123.2 392.0 492.3 1,423.2 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 0 446 0 1,202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 446 0 1,202 0 0   EBIT / employee   0 0 0 433 0 1,168 0 0   Net earnings / employee   0 0 0 335 0 900 0 0