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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% 1.5% 1.5%   Bankruptcy risk   1.7% 0.8% 0.8% 0.7% 0.6% 0.8% 7.7% 7.7%   Credit score (0-100)   75 92 90 93 97 91 32 32   Credit rating   A AA A AA AA AA BB BB   Credit limit (kDKK)   40.4 3,542.8 4,406.2 7,174.5 9,258.9 10,214.4 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 3,022 948 0 0 0 0 0   Gross profit   -38.2 1,942 -118 1,948 1,855 4,542 0.0 0.0   EBITDA   -38.2 -215 -2,317 517 99.4 15.5 0.0 0.0   EBIT   -38.2 -215 -2,317 517 99.4 15.5 0.0 0.0   Pre-tax profit (PTP)   12,186.4 4,945.7 13,503.9 23,801.2 17,556.7 26,201.1 0.0 0.0   Net earnings   12,189.5 4,994.7 14,010.4 23,689.2 17,530.7 26,192.1 0.0 0.0   Pre-tax profit without non-rec. items   12,186 4,946 13,504 23,801 17,557 26,201 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   42,144 43,154 55,491 78,656 95,240 118,180 26,828 26,828   Interest-bearing liabilities   0.0 320 272 268 0.0 0.0 0.0 0.0   Balance sheet total (assets)   42,182 44,427 57,102 79,562 95,765 119,993 26,828 26,828   Net Debt   0.0 63.1 -1,036 -44.3 -324 -2,638 -26,828 -26,828     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 3,022 948 0 0 0 0 0   Net sales growth   0.0% 0.0% -68.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -38.2 1,942 -118 1,948 1,855 4,542 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -4.8% 144.9% -100.0% 0.0%   Employees   0 2 0 1 1 3 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 200.0% -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)   42,182 44,427 57,102 79,562 95,765 119,993 26,828 26,828   Balance sheet change%   0.0% 5.3% 28.5% 39.3% 20.4% 25.3% -77.6% 0.0%   Added value   -38.2 -215.3 -2,316.6 517.3 99.4 15.5 0.0 0.0   Added value %   0.0% -7.1% -244.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 -1.0 -2.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 1.0 2.0 3.0 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% -7.1% -244.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% -7.1% -244.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% -11.1% 1,964.1% 26.6% 5.4% 0.3% 0.0% 0.0%   Net Earnings %   0.0% 165.3% 1,477.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 165.3% 1,477.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 163.6% 1,423.7% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   28.9% 11.5% 26.6% 35.2% 20.0% 24.3% 0.0% 0.0%   ROI %   28.9% 11.5% 26.8% 35.1% 20.2% 24.6% 0.0% 0.0%   ROE %   28.9% 11.7% 28.4% 35.3% 20.2% 24.5% 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 %   99.9% 97.1% 97.2% 98.9% 99.5% 99.3% 100.0% 100.0%   Relative indebtedness %   0.0% 18.9% 70.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 10.4% -67.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% -29.3% 44.7% -8.6% -325.7% -17,011.8% 0.0% 0.0%   Gearing %   0.0% 0.7% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 11.3% 4.2% 2.5% 3.6% 0.0% 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   0.1 1.3 4.1 4.1 4.7 4.9 0.0 0.0   Current Ratio   0.1 1.3 4.1 4.1 4.7 2.4 0.0 0.0   Cash and cash equivalent   0.0 256.5 1,308.4 312.6 323.6 2,638.4 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)   365.0 55.5 39.6 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 25.0% 292.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -35.1 186.3 2,099.5 2,793.1 1,928.3 2,566.7 0.0 0.0   Net working capital %   0.0% 6.2% 221.4% 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 1,511 0 0 0 0 0 0   Added value / employee   0 -108 0 517 99 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -108 0 517 99 5 0 0   EBIT / employee   0 -108 0 517 99 5 0 0   Net earnings / employee   0 2,497 0 23,689 17,531 8,731 0 0