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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   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   2.6% 1.6% 1.1% 0.9% 2.6% 12.8% 7.8% 7.6%   Credit score (0-100)   63 76 84 88 61 17 31 32   Credit rating   BBB A A A BBB BB BB BB   Credit limit (kDKK)   0.0 13.3 334.8 898.7 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   7,086 7,539 9,271 9,800 5,699 1,370 0.0 0.0   EBITDA   1,056 518 2,052 3,261 2,431 -1,116 0.0 0.0   EBIT   391 313 2,015 3,225 2,401 -1,129 0.0 0.0   Pre-tax profit (PTP)   337.2 247.8 1,978.6 3,229.1 2,410.7 -1,125.2 0.0 0.0   Net earnings   -55.8 247.8 1,900.7 2,517.4 1,879.8 -878.9 0.0 0.0   Pre-tax profit without non-rec. items   337 248 1,979 3,229 2,411 -1,125 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   257 116 79.7 43.4 12.9 0.0 0.0 0.0   Shareholders equity total   4,116 4,364 6,264 8,782 10,661 6,283 6,158 6,158   Interest-bearing liabilities   6,198 5,784 3,207 48.1 48.1 504 0.0 0.0   Balance sheet total (assets)   14,410 14,240 17,070 16,039 13,044 8,818 6,158 6,158   Net Debt   5,912 5,303 2,561 -1,246 -3,673 -803 -6,158 -6,158     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   7,086 7,539 9,271 9,800 5,699 1,370 0.0 0.0   Gross profit growth   -10.3% 6.4% 23.0% 5.7% -41.8% -76.0% -100.0% 0.0%   Employees   21 22 22 20 6 6 0 0   Employee growth %   -19.2% 4.8% 0.0% -9.1% -70.0% 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)   14,410 14,240 17,070 16,039 13,044 8,818 6,158 6,158   Balance sheet change%   -5.6% -1.2% 19.9% -6.0% -18.7% -32.4% -30.2% 0.0%   Added value   1,056.1 518.1 2,051.7 3,261.4 2,437.0 -1,116.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -889 -346 -73 -73 -61 -26 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -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 (%)   5.5% 4.1% 21.7% 32.9% 42.1% -82.4% 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 %   3.4% 2.7% 13.4% 20.0% 16.7% -10.2% 0.0% 0.0%   ROI %   4.7% 3.8% 20.6% 35.2% 24.9% -12.7% 0.0% 0.0%   ROE %   -1.3% 5.8% 35.8% 33.5% 19.3% -10.4% 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 %   30.9% 32.5% 38.3% 57.8% 84.6% 73.0% 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, %   559.8% 1,023.7% 124.8% -38.2% -151.1% 71.9% 0.0% 0.0%   Gearing %   150.6% 132.5% 51.2% 0.5% 0.5% 8.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.4% 2.5% 4.9% 37.2% 4.4% 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   0.1 0.2 0.6 0.8 2.6 0.9 0.0 0.0   Current Ratio   1.4 1.5 1.6 2.2 5.5 3.5 0.0 0.0   Cash and cash equivalent   286.8 480.8 646.6 1,293.9 3,721.1 1,307.1 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   3,821.7 4,423.7 6,656.2 8,701.0 10,648.6 6,282.6 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   50 24 93 163 406 -186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 24 93 163 405 -186 0 0   EBIT / employee   19 14 92 161 400 -188 0 0   Net earnings / employee   -3 11 86 126 313 -146 0 0