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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% 3.1% 3.1%   Bankruptcy risk   1.0% 0.9% 0.5% 0.8% 1.5% 0.8% 7.3% 7.3%   Credit score (0-100)   89 90 99 92 75 91 33 33   Credit rating   A A AA AA A AA BBB BBB   Credit limit (kDKK)   398.4 1,382.3 2,111.2 1,398.9 12.0 2,496.4 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 0 0 0 0 0 0 0   Gross profit   2,282 13,531 11,468 10,668 7,106 23,666 0.0 0.0   EBITDA   2,274 10,724 7,789 8,491 4,579 20,381 0.0 0.0   EBIT   1,447 9,707 6,689 6,751 1,482 17,117 0.0 0.0   Pre-tax profit (PTP)   1,353.6 9,691.3 6,634.6 6,577.8 1,043.7 16,914.5 0.0 0.0   Net earnings   926.3 7,558.2 5,088.1 5,255.8 915.0 13,265.9 0.0 0.0   Pre-tax profit without non-rec. items   1,354 9,691 6,635 6,578 1,044 16,915 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   5,882 9,577 11,312 24,720 23,051 20,622 0.0 0.0   Shareholders equity total   5,499 12,607 14,605 10,961 1,876 15,142 14,568 14,568   Interest-bearing liabilities   1,342 0.0 1,146 11,676 23,463 9,794 0.0 0.0   Balance sheet total (assets)   9,539 21,585 26,584 34,307 34,098 36,633 14,568 14,568   Net Debt   1,334 -512 -2,332 11,676 23,463 5,145 -14,568 -14,568     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   2,282 13,531 11,468 10,668 7,106 23,666 0.0 0.0   Gross profit growth   -12.8% 492.8% -15.2% -7.0% -33.4% 233.0% -100.0% 0.0%   Employees   0 3 4 3 3 4 0 0   Employee growth %   0.0% 0.0% 33.3% -25.0% 0.0% 33.3% -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)   9,539 21,585 26,584 34,307 34,098 36,633 14,568 14,568   Balance sheet change%   43.4% 126.3% 23.2% 29.1% -0.6% 7.4% -60.2% 0.0%   Added value   2,274.4 10,723.7 7,788.6 8,491.1 3,222.7 20,381.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,847 2,678 636 11,667 -4,766 -5,693 -20,622 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 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 (%)   63.4% 71.7% 58.3% 63.3% 20.9% 72.3% 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 %   17.9% 62.4% 27.8% 22.2% 4.4% 48.6% 0.0% 0.0%   ROI %   24.0% 95.6% 44.9% 32.9% 5.8% 62.8% 0.0% 0.0%   ROE %   18.4% 83.5% 37.4% 41.1% 14.3% 155.9% 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 %   58.1% 58.4% 54.9% 31.9% 5.5% 41.3% 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, %   58.7% -4.8% -29.9% 137.5% 512.4% 25.2% 0.0% 0.0%   Gearing %   24.4% 0.0% 7.8% 106.5% 1,250.8% 64.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 3.3% 9.6% 2.7% 2.6% 1.5% 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   0.7 1.4 1.3 0.4 0.3 0.8 0.0 0.0   Current Ratio   0.7 1.4 1.3 0.4 0.3 0.8 0.0 0.0   Cash and cash equivalent   7.6 511.9 3,477.4 0.0 0.0 4,649.5 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   -1,055.0 2,945.5 3,346.6 -12,723.9 -19,987.8 -4,169.9 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 3,575 1,947 2,830 1,074 5,095 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 3,575 1,947 2,830 1,526 5,095 0 0   EBIT / employee   0 3,236 1,672 2,250 494 4,279 0 0   Net earnings / employee   0 2,519 1,272 1,752 305 3,316 0 0