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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% 1.2% 1.2%   Bankruptcy risk   1.3% 1.1% 1.2% 1.2% 0.9% 0.6% 7.6% 7.6%   Credit score (0-100)   82 85 83 81 90 97 32 32   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   61.1 191.6 179.0 177.3 1,093.6 1,562.4 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   0 225 298 1,509 1,202 3,514 3,514 3,514   Gross profit   102 193 64.7 460 431 1,270 0.0 0.0   EBITDA   102 -85.4 64.7 460 426 1,270 0.0 0.0   EBIT   82.7 -85.4 64.7 460 115 593 0.0 0.0   Pre-tax profit (PTP)   1,142.6 858.4 1,008.8 1,806.6 5,765.0 1,553.2 0.0 0.0   Net earnings   1,101.4 853.9 972.6 1,689.2 5,610.2 1,412.1 0.0 0.0   Pre-tax profit without non-rec. items   1,143 858 1,009 1,807 5,765 1,553 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   554 0.0 0.0 0.0 1,813 3,460 0.0 0.0   Shareholders equity total   4,127 4,981 5,954 7,530 13,026 14,320 7,022 7,022   Interest-bearing liabilities   3,495 3,079 2,757 3,951 4,234 4,407 0.0 0.0   Balance sheet total (assets)   7,676 8,182 8,729 11,592 18,714 20,298 7,022 7,022   Net Debt   3,495 2,835 2,372 3,876 1,483 1,757 -7,022 -7,022     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   0 225 298 1,509 1,202 3,514 3,514 3,514   Net sales growth   0.0% 0.0% 32.3% 406.9% -20.3% 192.3% 0.0% 0.0%   Gross profit   102 193 64.7 460 431 1,270 0.0 0.0   Gross profit growth   0.0% 89.7% -66.5% 610.2% -6.2% 194.6% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,676 8,182 8,729 11,592 18,714 20,298 7,022 7,022   Balance sheet change%   26.7% 6.6% 6.7% 32.8% 61.4% 8.5% -65.4% 0.0%   Added value   101.8 -85.4 64.7 459.6 114.6 1,269.9 0.0 0.0   Added value %   0.0% -38.0% 21.7% 30.5% 9.5% 36.1% 0.0% 0.0%   Investments   534 -554 0 0 1,502 970 -3,460 0   Net sales trend   0.0 0.0 1.0 2.0 -1.0 1.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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% -38.0% 21.7% 30.5% 35.4% 36.1% 0.0% 0.0%   EBIT %   0.0% -38.0% 21.7% 30.5% 9.5% 16.9% 0.0% 0.0%   EBIT to gross profit (%)   81.2% -44.3% 100.0% 100.0% 26.6% 46.7% 0.0% 0.0%   Net Earnings %   0.0% 379.5% 326.6% 111.9% 466.6% 40.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 379.5% 326.6% 111.9% 492.5% 59.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 381.5% 338.8% 119.7% 479.5% 44.2% 0.0% 0.0%   ROA %   17.7% 11.7% 12.6% 18.4% 38.9% 11.1% 0.0% 0.0%   ROI %   17.8% 11.8% 12.7% 18.5% 39.1% 8.6% 0.0% 0.0%   ROE %   30.8% 18.7% 17.8% 25.1% 54.6% 10.3% 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 %   53.8% 60.9% 68.2% 65.0% 69.6% 70.5% 100.0% 100.0%   Relative indebtedness %   0.0% 1,422.6% 932.2% 269.1% 466.3% 167.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 1,314.2% 803.0% 264.2% 237.5% 92.1% -199.8% -199.8%   Net int. bear. debt to EBITDA, %   3,433.9% -3,318.3% 3,664.7% 843.3% 348.0% 138.4% 0.0% 0.0%   Gearing %   84.7% 61.8% 46.3% 52.5% 32.5% 30.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.2% 2.1% 1.9% 3.1% 2.5% 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   0.0 1.0 0.9 0.7 1.3 1.1 0.0 0.0   Current Ratio   0.0 1.0 1.0 1.7 2.5 2.1 0.0 0.0   Cash and cash equivalent   0.0 243.9 384.6 75.3 2,750.6 2,649.2 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)   0.0 182.5 0.0 0.0 34.5 4.3 0.0 0.0   Trade creditors turnover (days)   0.0 193.1 7.8 1.7 2.4 0.8 0.0 0.0   Current assets / Net sales %   0.0% 1,467.5% 925.2% 459.2% 899.2% 279.5% 199.8% 199.8%   Net working capital   -3,492.9 100.9 -20.8 2,868.3 6,500.4 5,097.1 0.0 0.0   Net working capital %   0.0% 44.9% -7.0% 190.1% 540.6% 145.0% 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   102 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 0 0 0 0 0 0 0   EBIT / employee   83 0 0 0 0 0 0 0   Net earnings / employee   1,101 0 0 0 0 0 0 0