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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   6.4% 4.8% 5.0% 10.4% 11.6% 5.0% 18.7% 18.7%   Credit score (0-100)   39 46 43 22 20 43 7 7   Credit rating   BBB BBB BBB BB BB BBB B B   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   3,925 4,781 4,289 3,678 1,748 4,397 0.0 0.0   EBITDA   954 1,552 1,230 869 -465 1,963 0.0 0.0   EBIT   935 1,535 1,218 854 -480 1,950 0.0 0.0   Pre-tax profit (PTP)   940.4 1,527.9 1,193.1 841.9 -491.4 1,936.8 0.0 0.0   Net earnings   732.1 1,189.6 929.8 656.4 -384.6 1,506.9 0.0 0.0   Pre-tax profit without non-rec. items   940 1,528 1,193 842 -491 1,937 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   41.3 24.2 29.1 45.7 30.5 17.5 0.0 0.0   Shareholders equity total   557 1,327 755 281 -260 647 0.3 0.3   Interest-bearing liabilities   33.9 63.2 112 0.0 506 585 0.0 0.0   Balance sheet total (assets)   1,574 2,864 2,508 1,103 1,033 3,686 0.3 0.3   Net Debt   -1,014 -2,439 -1,927 -786 -62.2 -1,624 -0.3 -0.3     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   3,925 4,781 4,289 3,678 1,748 4,397 0.0 0.0   Gross profit growth   -0.6% 21.8% -10.3% -14.2% -52.5% 151.5% -100.0% 0.0%   Employees   5 5 5 5 5 4 0 0   Employee growth %   25.0% 0.0% 0.0% 0.0% 0.0% -20.0% -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)   1,574 2,864 2,508 1,103 1,033 3,686 0 0   Balance sheet change%   -23.5% 82.0% -12.4% -56.0% -6.3% 256.8% -100.0% 0.0%   Added value   953.6 1,551.8 1,230.4 869.2 -464.8 1,963.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -34 -8 1 -30 -26 -17 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 -1.0 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 (%)   23.8% 32.1% 28.4% 23.2% -27.5% 44.4% 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 %   52.2% 69.3% 45.4% 47.3% -40.0% 78.5% 0.0% 0.0%   ROI %   115.6% 151.2% 99.4% 132.0% -74.1% 138.1% 0.0% 0.0%   ROE %   91.2% 126.3% 89.3% 126.7% -58.5% 179.3% 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 %   41.4% 50.6% 34.2% 32.6% -22.5% 38.2% 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, %   -106.4% -157.2% -156.6% -90.4% 13.4% -82.7% 0.0% 0.0%   Gearing %   6.1% 4.8% 14.9% 0.0% -195.1% 90.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   40.4% 19.7% 30.8% 22.6% 4.7% 3.0% 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   1.7 2.1 1.8 1.5 1.2 6.0 0.0 0.0   Current Ratio   1.3 1.8 1.4 1.1 1.0 1.4 0.0 0.0   Cash and cash equivalent   1,048.3 2,502.3 2,039.4 785.7 568.7 2,208.2 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   341.2 1,174.7 687.0 43.7 15.2 991.3 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   191 310 246 174 -93 491 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 310 246 174 -93 491 0 0   EBIT / employee   187 307 244 171 -96 488 0 0   Net earnings / employee   146 238 186 131 -77 377 0 0