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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   6.8% 10.4% 3.2% 2.4% 10.4% 2.8% 10.1% 10.1%   Credit score (0-100)   37 25 56 62 23 58 24 24   Credit rating   BBB BB BBB BBB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   1,171 1,471 3,497 2,384 1,971 4,861 0.0 0.0   EBITDA   421 724 1,640 631 226 2,564 0.0 0.0   EBIT   421 724 1,590 581 176 2,514 0.0 0.0   Pre-tax profit (PTP)   390.4 686.7 1,558.4 532.6 156.9 2,507.4 0.0 0.0   Net earnings   301.6 534.1 1,213.4 411.0 118.3 1,949.8 0.0 0.0   Pre-tax profit without non-rec. items   390 687 1,558 533 157 2,507 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 0.0 200 150 100 50.0 0.0 0.0   Shareholders equity total   34.9 569 1,783 1,911 1,429 2,794 1,514 1,514   Interest-bearing liabilities   464 464 456 2.8 128 45.3 0.0 0.0   Balance sheet total (assets)   810 5,216 7,046 3,662 8,875 19,980 1,514 1,514   Net Debt   170 -424 -508 -1,224 -198 -14,333 -1,514 -1,514     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   1,171 1,471 3,497 2,384 1,971 4,861 0.0 0.0   Gross profit growth   60.5% 25.7% 137.7% -31.8% -17.3% 146.6% -100.0% 0.0%   Employees   0 0 0 0 0 3 0 0   Employee growth %   0.0% 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)   810 5,216 7,046 3,662 8,875 19,980 1,514 1,514   Balance sheet change%   -4.5% 543.9% 35.1% -48.0% 142.4% 125.1% -92.4% 0.0%   Added value   421.3 723.6 1,640.4 630.7 225.9 2,563.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 150 -100 -100 -100 -50 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 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 (%)   36.0% 49.2% 45.5% 24.4% 8.9% 51.7% 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 %   43.8% 24.0% 25.9% 10.8% 2.8% 17.4% 0.0% 0.0%   ROI %   88.8% 94.5% 97.2% 28.0% 10.1% 114.3% 0.0% 0.0%   ROE %   68.3% 176.9% 103.2% 22.3% 7.1% 92.3% 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 %   4.3% 10.9% 25.3% 52.2% 16.1% 14.0% 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, %   40.4% -58.5% -30.9% -194.1% -87.5% -559.0% 0.0% 0.0%   Gearing %   1,327.0% 81.5% 25.6% 0.1% 9.0% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 8.0% 7.0% 20.9% 29.0% 7.5% 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   1.0 1.1 1.3 2.0 1.2 1.2 0.0 0.0   Current Ratio   1.0 1.1 1.3 2.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   293.5 887.2 964.1 1,226.7 326.1 14,378.3 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   34.9 569.1 1,582.5 1,761.0 1,329.4 2,744.2 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   0 0 0 0 0 855 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 855 0 0   EBIT / employee   0 0 0 0 0 838 0 0   Net earnings / employee   0 0 0 0 0 650 0 0