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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% 3.2% 3.2%   Bankruptcy risk   2.1% 0.9% 1.0% 0.7% 0.7% 2.4% 5.4% 5.0%   Credit score (0-100)   70 91 86 94 94 63 42 44   Credit rating   A A A AA AA BBB BBB BBB   Credit limit (kDKK)   0.3 304.8 408.3 1,314.5 1,065.3 0.1 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   2,239 2,881 7,307 11,665 9,469 6,387 0.0 0.0   EBITDA   515 1,088 2,227 4,752 1,538 -219 0.0 0.0   EBIT   319 896 1,989 4,535 1,306 -527 0.0 0.0   Pre-tax profit (PTP)   226.9 842.8 1,965.4 4,499.6 1,251.4 -488.2 0.0 0.0   Net earnings   175.7 656.0 1,532.4 3,510.5 963.6 -383.7 0.0 0.0   Pre-tax profit without non-rec. items   227 843 1,965 4,500 1,251 -488 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   463 556 501 631 413 1,101 0.0 0.0   Shareholders equity total   2,397 3,053 4,085 7,595 7,559 7,175 6,675 6,675   Interest-bearing liabilities   2,473 1,119 0.0 16.6 63.0 105 0.0 0.0   Balance sheet total (assets)   7,044 6,929 8,772 13,277 11,470 10,957 6,675 6,675   Net Debt   2,458 1,114 -1,498 -4,945 -3,109 -1,496 -6,650 -6,650     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   2,239 2,881 7,307 11,665 9,469 6,387 0.0 0.0   Gross profit growth   0.5% 28.7% 153.6% 59.6% -18.8% -32.5% -100.0% 0.0%   Employees   10 12 11 14 16 11 0 0   Employee growth %   -9.1% 20.0% -8.3% 27.3% 14.3% -31.3% -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)   7,044 6,929 8,772 13,277 11,470 10,957 6,675 6,675   Balance sheet change%   8.6% -1.6% 26.6% 51.4% -13.6% -4.5% -39.1% 0.0%   Added value   515.5 1,088.5 2,226.9 4,752.4 1,523.4 -218.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -243 -202 -201 -110 -472 358 -1,101 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 (%)   14.2% 31.1% 27.2% 38.9% 13.8% -8.2% 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 %   4.9% 13.0% 25.3% 41.2% 10.7% -4.3% 0.0% 0.0%   ROI %   7.1% 19.7% 47.2% 77.2% 17.4% -6.5% 0.0% 0.0%   ROE %   7.6% 24.1% 42.9% 60.1% 12.7% -5.2% 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 %   34.0% 44.1% 46.6% 57.2% 65.9% 65.5% 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, %   476.8% 102.3% -67.3% -104.0% -202.1% 683.4% 0.0% 0.0%   Gearing %   103.2% 36.7% 0.0% 0.2% 0.8% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 3.6% 4.4% 552.0% 196.4% 7.6% 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   0.5 0.6 0.9 1.5 1.6 1.5 0.0 0.0   Current Ratio   1.4 1.7 1.7 2.2 2.8 2.6 0.0 0.0   Cash and cash equivalent   15.1 5.6 1,497.8 4,961.4 3,172.2 1,600.8 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   1,800.8 2,469.0 3,361.1 6,753.9 6,924.0 5,870.9 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   52 91 202 339 95 -20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 91 202 339 96 -20 0 0   EBIT / employee   32 75 181 324 82 -48 0 0   Net earnings / employee   18 55 139 251 60 -35 0 0