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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% 2.3% 2.3%   Bankruptcy risk   0.7% 1.1% 0.8% 1.0% 1.7% 1.4% 9.2% 9.2%   Credit score (0-100)   94 85 90 85 73 77 27 27   Credit rating   AA A A A A A BB BB   Credit limit (kDKK)   1,015.0 375.5 1,031.7 671.8 17.3 96.0 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   2,568 1,803 2,791 1,964 1,845 2,074 0.0 0.0   EBITDA   829 -279 917 60.4 -94.9 418 0.0 0.0   EBIT   819 -291 873 18.7 -135 418 0.0 0.0   Pre-tax profit (PTP)   2,611.7 353.6 3,508.0 2,643.0 -0.3 401.8 0.0 0.0   Net earnings   2,422.9 412.9 3,321.3 2,645.7 51.9 334.2 0.0 0.0   Pre-tax profit without non-rec. items   2,612 354 3,508 2,643 -0.3 402 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   9.5 107 85.3 43.6 3.3 0.0 0.0 0.0   Shareholders equity total   10,246 9,162 12,122 12,268 12,320 12,654 3,354 3,354   Interest-bearing liabilities   9.9 384 354 2,515 1,990 1,283 0.0 0.0   Balance sheet total (assets)   10,770 10,130 13,017 15,570 14,718 14,841 3,354 3,354   Net Debt   -475 333 228 2,514 1,989 1,239 -3,354 -3,354     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   2,568 1,803 2,791 1,964 1,845 2,074 0.0 0.0   Gross profit growth   16.7% -29.8% 54.8% -29.6% -6.0% 12.4% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   33.3% 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)   10,770 10,130 13,017 15,570 14,718 14,841 3,354 3,354   Balance sheet change%   15.9% -5.9% 28.5% 19.6% -5.5% 0.8% -77.4% 0.0%   Added value   829.4 -279.1 916.6 60.4 -93.5 418.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 82 -67 -83 -81 -3 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 1.0 2.0 -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 (%)   31.9% -16.1% 31.3% 1.0% -7.3% 20.2% 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 %   26.3% 3.5% 30.6% 19.0% 0.7% 3.7% 0.0% 0.0%   ROI %   27.5% 3.7% 32.0% 19.8% 0.7% 3.9% 0.0% 0.0%   ROE %   26.7% 4.3% 31.2% 21.7% 0.4% 2.7% 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 %   95.1% 90.4% 93.1% 78.8% 83.7% 85.3% 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, %   -57.3% -119.4% 24.9% 4,165.0% -2,095.9% 296.2% 0.0% 0.0%   Gearing %   0.1% 4.2% 2.9% 20.5% 16.2% 10.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 8.1% 8.8% 4.8% 4.7% 8.8% 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   3.9 0.7 1.6 0.4 0.1 0.1 0.0 0.0   Current Ratio   3.9 0.7 1.6 0.4 0.1 0.1 0.0 0.0   Cash and cash equivalent   485.2 50.9 125.8 0.7 1.0 44.1 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   1,519.7 -281.4 457.5 -2,092.2 -2,238.3 -2,029.2 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   207 -70 229 15 -23 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 -70 229 15 -24 105 0 0   EBIT / employee   205 -73 218 5 -34 105 0 0   Net earnings / employee   606 103 830 661 13 84 0 0