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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% 0.6% 0.6%   Bankruptcy risk   2.9% 2.2% 1.7% 1.8% 5.2% 2.8% 11.5% 11.3%   Credit score (0-100)   60 68 72 70 42 58 21 21   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.5 7.1 1.4 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   8,465 13,283 20,262 3,217 1,909 1,456 0.0 0.0   EBITDA   3,486 5,485 3,918 1,130 -513 562 0.0 0.0   EBIT   3,486 5,485 3,918 1,006 -574 504 0.0 0.0   Pre-tax profit (PTP)   3,484.6 4,828.5 3,856.2 976.0 -618.0 471.6 0.0 0.0   Net earnings   2,716.6 3,755.6 2,991.5 761.0 -486.0 366.6 0.0 0.0   Pre-tax profit without non-rec. items   3,485 5,423 3,874 977 -619 472 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   25.2 77.6 59.9 42.0 58.0 0.0 0.0 0.0   Shareholders equity total   2,767 3,822 3,114 975 489 855 805 805   Interest-bearing liabilities   0.0 0.0 0.0 2,413 4,435 6,195 0.0 0.0   Balance sheet total (assets)   5,173 8,939 8,617 5,077 5,263 7,480 805 805   Net Debt   -3,775 -6,954 -2,083 1,130 2,912 4,583 -805 -805     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   8,465 13,283 20,262 3,217 1,909 1,456 0.0 0.0   Gross profit growth   0.0% 56.9% 52.5% -84.1% -40.7% -23.7% -100.0% 0.0%   Employees   25 39 5 0 0 1 0 0   Employee growth %   0.0% 56.0% -87.2% -100.0% 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)   5,173 8,939 8,617 5,077 5,263 7,480 805 805   Balance sheet change%   0.0% 72.8% -3.6% -41.1% 3.7% 42.1% -89.2% 0.0%   Added value   3,485.9 5,485.5 3,918.1 1,130.0 -450.0 562.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25 52 -18 -142 -45 -116 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   41.2% 41.3% 19.3% 31.3% -30.1% 34.6% 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 %   67.4% 77.7% 44.6% 14.7% -11.1% 7.9% 0.0% 0.0%   ROI %   126.0% 166.4% 112.9% 30.9% -13.8% 8.4% 0.0% 0.0%   ROE %   98.2% 114.0% 86.3% 37.2% -66.4% 54.5% 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 %   53.5% 42.8% 36.1% 19.2% 9.3% 11.4% 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, %   -108.3% -126.8% -53.2% 100.0% -567.6% 814.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 247.5% 907.0% 724.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.4% 1.3% 0.6% 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   2.1 1.7 1.5 1.2 1.1 1.1 0.0 0.0   Current Ratio   2.1 1.7 1.5 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   3,774.9 6,953.5 2,082.6 1,283.0 1,523.0 1,612.1 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   2,742.6 3,644.5 2,953.3 831.0 370.0 795.3 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   139 141 784 0 0 562 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   139 141 784 0 0 562 0 0   EBIT / employee   139 141 784 0 0 504 0 0   Net earnings / employee   109 96 598 0 0 367 0 0