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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% 2.1% 2.1%   Bankruptcy risk   3.4% 1.8% 1.0% 1.3% 1.8% 1.5% 6.6% 6.6%   Credit score (0-100)   56 73 87 79 71 74 36 36   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.0 19.7 3,053.3 812.9 25.7 144.9 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   4,011 17,475 17,200 18,256 9,328 17,362 0.0 0.0   EBITDA   3,220 15,255 13,707 13,359 4,985 9,887 0.0 0.0   EBIT   3,220 15,193 13,508 13,029 4,619 9,509 0.0 0.0   Pre-tax profit (PTP)   3,197.0 15,150.2 13,434.8 14,983.7 4,359.7 8,142.8 0.0 0.0   Net earnings   2,492.5 11,809.7 10,487.6 12,000.4 3,632.7 6,344.5 0.0 0.0   Pre-tax profit without non-rec. items   3,197 15,150 13,435 14,984 4,360 8,143 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   0.0 652 2,709 1,232 866 711 0.0 0.0   Shareholders equity total   2,993 14,802 25,285 36,719 35,352 41,696 41,196 41,196   Interest-bearing liabilities   0.0 0.0 0.0 3.1 6,045 16,059 0.0 0.0   Balance sheet total (assets)   11,109 45,169 66,868 80,979 56,787 93,931 41,196 41,196   Net Debt   -8,709 -27,810 -35,972 -32,798 5,410 15,525 -41,196 -41,196     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   4,011 17,475 17,200 18,256 9,328 17,362 0.0 0.0   Gross profit growth   0.0% 335.7% -1.6% 6.1% -48.9% 86.1% -100.0% 0.0%   Employees   2 5 9 12 10 14 0 0   Employee growth %   0.0% 150.0% 80.0% 33.3% -16.7% 40.0% -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)   11,109 45,169 66,868 80,979 56,787 93,931 41,196 41,196   Balance sheet change%   0.0% 306.6% 48.0% 21.1% -29.9% 65.4% -56.1% 0.0%   Added value   3,219.5 15,254.8 13,707.5 13,359.1 4,948.8 9,886.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 590 1,858 -1,807 -732 -532 -711 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 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 (%)   80.3% 86.9% 78.5% 71.4% 49.5% 54.8% 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 %   29.0% 54.4% 24.6% 20.8% 7.5% 13.1% 0.0% 0.0%   ROI %   107.4% 165.8% 65.7% 47.1% 12.5% 19.0% 0.0% 0.0%   ROE %   83.3% 132.7% 52.3% 38.7% 10.1% 16.5% 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 %   26.9% 32.8% 37.8% 45.3% 62.3% 44.4% 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, %   -270.5% -182.3% -262.4% -245.5% 108.5% 157.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 17.1% 38.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 25,029.5% 25.8% 16.0% 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   1.3 1.4 1.6 1.7 2.6 1.8 0.0 0.0   Current Ratio   1.3 1.5 1.6 1.8 2.7 1.9 0.0 0.0   Cash and cash equivalent   8,709.1 27,810.0 35,972.0 32,801.3 634.1 534.3 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   2,498.5 14,307.2 23,535.7 35,619.2 33,996.5 44,128.0 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   1,610 3,051 1,523 1,113 495 706 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,610 3,051 1,523 1,113 499 706 0 0   EBIT / employee   1,610 3,039 1,501 1,086 462 679 0 0   Net earnings / employee   1,246 2,362 1,165 1,000 363 453 0 0