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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% 0.7%   Bankruptcy risk   1.7% 1.9% 1.6% 1.9% 0.9% 8.1% 11.6% 9.8%   Credit score (0-100)   74 72 75 68 88 29 21 25   Credit rating   A A A A A BB BB BB   Credit limit (kDKK)   1.4 0.4 3.8 0.9 368.8 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   599 818 573 2,286 3,009 -171 0.0 0.0   EBITDA   445 758 538 1,705 1,325 -397 0.0 0.0   EBIT   443 756 533 1,700 1,317 -397 0.0 0.0   Pre-tax profit (PTP)   423.9 817.1 512.1 1,737.1 1,270.0 -367.0 0.0 0.0   Net earnings   330.4 636.0 397.8 1,354.1 991.0 -367.0 0.0 0.0   Pre-tax profit without non-rec. items   424 817 512 1,737 1,270 -367 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   193 18.3 13.2 8.1 0.0 0.0 0.0 0.0   Shareholders equity total   1,150 1,153 1,151 2,448 3,382 2,956 2,815 2,815   Interest-bearing liabilities   0.0 0.0 590 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,222 1,621 1,893 3,375 4,560 4,029 2,815 2,815   Net Debt   -453 -439 170 -1,663 -2,600 -1,560 -2,815 -2,815     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   599 818 573 2,286 3,009 -171 0.0 0.0   Gross profit growth   1.1% 36.6% -30.0% 298.9% 31.6% 0.0% 0.0% 0.0%   Employees   0 0 0 1 1 1 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)   1,222 1,621 1,893 3,375 4,560 4,029 2,815 2,815   Balance sheet change%   -13.9% 32.7% 16.8% 78.3% 35.1% -11.6% -30.1% 0.0%   Added value   444.9 757.8 538.2 1,704.6 1,322.1 -397.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   191 -177 -10 -10 -16 0 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 4.0 5.0 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 (%)   73.9% 92.3% 93.0% 74.3% 43.8% 232.2% 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 %   34.1% 58.8% 32.7% 68.6% 34.5% -6.4% 0.0% 0.0%   ROI %   37.9% 72.3% 39.6% 86.2% 46.9% -8.7% 0.0% 0.0%   ROE %   27.9% 55.2% 34.5% 75.2% 34.0% -11.6% 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 %   94.1% 71.1% 60.8% 72.5% 74.2% 73.4% 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, %   -101.9% -58.0% 31.6% -97.5% -196.2% 392.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 51.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 20.9% 24.0% 0.0% 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   14.9 3.3 2.4 3.5 3.8 3.7 0.0 0.0   Current Ratio   14.9 3.3 2.4 3.5 3.8 3.7 0.0 0.0   Cash and cash equivalent   453.3 439.3 419.7 1,662.6 2,600.0 1,560.0 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   635.5 737.9 759.1 1,998.4 2,948.0 2,480.0 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 1,705 1,322 -397 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,705 1,325 -397 0 0   EBIT / employee   0 0 0 1,700 1,317 -397 0 0   Net earnings / employee   0 0 0 1,354 991 -367 0 0