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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% 0.4% 0.4%   Bankruptcy risk   2.2% 0.9% 1.0% 0.9% 0.9% 0.7% 8.3% 8.3%   Credit score (0-100)   68 91 86 88 88 93 29 29   Credit rating   BBB A A A A AA BB BB   Credit limit (kDKK)   0.1 270.6 188.6 457.9 460.2 743.3 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   734 864 874 974 1,457 1,488 0.0 0.0   EBITDA   669 778 720 827 1,290 1,098 0.0 0.0   EBIT   1,639 1,453 720 3,226 962 2,067 0.0 0.0   Pre-tax profit (PTP)   1,590.3 1,278.1 318.1 2,981.0 1,711.5 1,040.0 0.0 0.0   Net earnings   1,239.3 985.7 241.3 2,323.8 1,335.7 809.1 0.0 0.0   Pre-tax profit without non-rec. items   1,590 1,278 318 2,981 1,711 1,040 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   2,795 5,995 7,877 19,306 28,130 29,401 0.0 0.0   Shareholders equity total   1,648 2,634 2,875 5,072 6,408 6,961 6,911 6,911   Interest-bearing liabilities   1,552 3,347 4,579 13,131 19,838 20,326 0.0 0.0   Balance sheet total (assets)   3,818 6,898 8,164 19,663 28,268 29,550 6,911 6,911   Net Debt   1,049 3,052 4,511 13,122 19,832 20,318 -6,911 -6,911     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   734 864 874 974 1,457 1,488 0.0 0.0   Gross profit growth   57.5% 17.6% 1.2% 11.4% 49.6% 2.1% -100.0% 0.0%   Employees   0 1 1 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)   3,818 6,898 8,164 19,663 28,268 29,550 6,911 6,911   Balance sheet change%   64.6% 80.7% 18.4% 140.9% 43.8% 4.5% -76.6% 0.0%   Added value   1,639.2 1,452.8 720.1 3,226.2 961.9 2,084.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   991 3,200 1,882 11,429 8,817 1,254 -29,401 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 (%)   223.2% 168.2% 82.4% 331.3% 66.0% 138.9% 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 %   53.6% 26.9% 11.0% 23.3% 10.6% 7.2% 0.0% 0.0%   ROI %   59.4% 29.5% 11.7% 24.1% 11.0% 7.5% 0.0% 0.0%   ROE %   121.5% 46.0% 8.8% 58.5% 23.3% 12.1% 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 %   43.4% 38.3% 35.2% 25.8% 22.7% 23.6% 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, %   156.7% 392.4% 626.5% 1,586.4% 1,536.9% 1,851.3% 0.0% 0.0%   Gearing %   94.1% 127.1% 159.3% 258.9% 309.6% 292.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 6.6% 12.9% 3.0% 5.0% 5.2% 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   1.6 1.3 0.2 0.1 0.0 0.0 0.0 0.0   Current Ratio   1.5 1.2 0.2 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   502.9 294.4 68.0 8.8 5.7 7.8 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   349.1 9.2 -1,631.0 -4,050.3 -3,894.9 -4,731.0 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 1,453 720 3,226 962 2,084 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 778 720 827 1,290 1,098 0 0   EBIT / employee   0 1,453 720 3,226 962 2,067 0 0   Net earnings / employee   0 986 241 2,324 1,336 809 0 0