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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% 0.8% 0.8%   Bankruptcy risk   3.8% 1.4% 1.6% 0.8% 1.2% 1.1% 9.4% 9.4%   Credit score (0-100)   53 79 74 90 82 83 26 26   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 35.4 11.9 605.4 186.9 379.0 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   2,780 4,908 7,493 8,037 7,364 8,993 0.0 0.0   EBITDA   -268 964 1,828 2,400 878 2,706 0.0 0.0   EBIT   -364 896 1,757 2,326 757 2,621 0.0 0.0   Pre-tax profit (PTP)   -343.8 912.0 1,763.0 2,362.0 816.0 2,694.1 0.0 0.0   Net earnings   -272.8 709.0 1,380.0 1,835.0 636.0 2,100.6 0.0 0.0   Pre-tax profit without non-rec. items   -344 912 1,763 2,362 816 2,694 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   334 269 341 791 795 708 0.0 0.0   Shareholders equity total   1,844 2,553 3,383 4,218 3,854 5,454 3,829 3,829   Interest-bearing liabilities   15.8 49.0 15.0 35.0 20.0 43.2 0.0 0.0   Balance sheet total (assets)   2,355 3,564 5,188 6,176 4,808 6,799 3,829 3,829   Net Debt   -606 -1,957 -3,521 -1,521 -1,521 -2,586 -3,829 -3,829     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   2,780 4,908 7,493 8,037 7,364 8,993 0.0 0.0   Gross profit growth   -25.3% 76.6% 52.7% 7.3% -8.4% 22.1% -100.0% 0.0%   Employees   5 6 8 8 9 8 0 0   Employee growth %   -28.6% 20.0% 28.2% 9.8% 7.1% -11.7% -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)   2,355 3,564 5,188 6,176 4,808 6,799 3,829 3,829   Balance sheet change%   -7.6% 51.4% 45.6% 19.0% -22.2% 41.4% -43.7% 0.0%   Added value   -267.5 964.0 1,828.0 2,400.0 831.0 2,706.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -193 -133 1 376 -117 -172 -708 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 (%)   -13.1% 18.3% 23.4% 28.9% 10.3% 29.1% 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 %   -13.7% 31.3% 40.8% 41.9% 15.1% 46.7% 0.0% 0.0%   ROI %   -16.8% 42.8% 62.1% 63.2% 20.4% 57.8% 0.0% 0.0%   ROE %   -13.8% 32.3% 46.5% 48.3% 15.8% 45.1% 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 %   78.3% 71.6% 65.2% 68.3% 80.2% 80.2% 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, %   226.5% -203.0% -192.6% -63.4% -173.2% -95.6% 0.0% 0.0%   Gearing %   0.9% 1.9% 0.4% 0.8% 0.5% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   70.0% 43.2% 68.8% 80.0% 50.9% 48.9% 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   4.0 3.5 3.2 2.8 4.2 4.5 0.0 0.0   Current Ratio   4.0 3.5 3.2 2.8 4.2 4.5 0.0 0.0   Cash and cash equivalent   621.8 2,006.0 3,536.0 1,556.0 1,541.0 2,628.9 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   1,509.5 2,350.0 3,318.0 3,427.0 3,059.0 4,745.9 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   -54 161 238 284 92 339 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -54 161 238 284 97 339 0 0   EBIT / employee   -73 149 228 276 84 328 0 0   Net earnings / employee   -55 118 179 217 70 263 0 0