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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% 0.6% 0.6%   Bankruptcy risk   0.8% 0.7% 0.7% 0.6% 0.5% 0.5% 6.7% 6.7%   Credit score (0-100)   93 94 95 96 99 99 36 36   Credit rating   AA AA AA AA AAA AAA BBB BBB   Credit limit (kDKK)   11,324.3 12,641.8 16,993.4 20,554.6 24,168.2 28,749.2 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 1,444 2,444 0 0 0 0   Gross profit   302 285 680 1,769 2,104 2,817 0.0 0.0   EBITDA   -172 -249 146 1,235 1,569 2,283 0.0 0.0   EBIT   -4,218 -4,296 -3,901 -2,812 1,569 2,283 0.0 0.0   Pre-tax profit (PTP)   10,106.0 14,232.8 31,907.3 44,836.5 22,007.2 22,082.9 0.0 0.0   Net earnings   10,831.0 14,826.8 32,171.0 43,855.1 21,597.9 19,761.7 0.0 0.0   Pre-tax profit without non-rec. items   10,106 14,233 31,907 44,837 22,007 22,083 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   0.0 0.0 0.0 0.0 180 0.0 0.0 0.0   Shareholders equity total   129,518 141,344 172,515 214,370 233,968 251,730 242,746 242,746   Interest-bearing liabilities   86.0 18,889 88.0 740 4,486 466 0.0 0.0   Balance sheet total (assets)   131,210 161,752 173,831 215,455 238,776 256,172 242,746 242,746   Net Debt   -7,007 13,833 -23,204 -3,557 -11,802 -74,209 -242,746 -242,746     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 1,444 2,444 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 69.3% -100.0% 0.0% 0.0% 0.0%   Gross profit   302 285 680 1,769 2,104 2,817 0.0 0.0   Gross profit growth   -86.9% -5.6% 138.6% 160.1% 18.9% 33.9% -100.0% 0.0%   Employees   1 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)   131,210 161,752 173,831 215,455 238,776 256,172 242,746 242,746   Balance sheet change%   1.1% 23.3% 7.5% 23.9% 10.8% 7.3% -5.2% 0.0%   Added value   -172.0 -249.1 145.8 1,234.7 5,615.9 2,282.6 0.0 0.0   Added value %   0.0% 0.0% 10.1% 50.5% 0.0% 0.0% 0.0% 0.0%   Investments   -8,092 -8,094 -8,093 -8,093 180 -180 0 0   Net sales trend   0.0 0.0 0.0 1.0 -1.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 1.0 2.0 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% 10.1% 50.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% -270.2% -115.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -1,396.7% -1,506.9% -573.5% -158.9% 74.6% 81.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 2,228.3% 1,794.4% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 2,508.6% 1,960.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 2,210.1% 1,834.6% 0.0% 0.0% 0.0% 0.0%   ROA %   7.9% 9.8% 19.1% 23.1% 9.8% 9.0% 0.0% 0.0%   ROI %   8.0% 9.9% 19.2% 23.2% 9.8% 9.1% 0.0% 0.0%   ROE %   8.7% 10.9% 20.5% 22.7% 9.6% 8.1% 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 %   98.7% 87.4% 99.2% 99.5% 98.0% 98.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 29.4% 44.4% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -1,583.9% -131.5% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   4,073.8% -5,553.7% -15,915.3% -288.1% -752.0% -3,251.1% 0.0% 0.0%   Gearing %   0.1% 13.4% 0.1% 0.3% 1.9% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 1.8% 2.2% 48.4% 9.1% 7.5% 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   71.4 3.0 134.5 72.1 21.8 25.4 0.0 0.0   Current Ratio   71.4 3.0 134.5 72.1 21.8 27.3 0.0 0.0   Cash and cash equivalent   7,093.0 5,056.2 23,291.8 4,297.1 16,288.4 74,674.8 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 33.9 25.7 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 3,959.4% 3,200.4% 0.0% 0.0% 0.0% 0.0%   Net working capital   56,442.0 39,013.8 56,737.9 77,133.5 99,968.0 116,823.8 0.0 0.0   Net working capital %   0.0% 0.0% 3,930.0% 3,156.0% 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 1,444 2,444 0 0 0 0   Added value / employee   -172 -249 146 1,235 5,616 2,283 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -172 -249 146 1,235 1,569 2,283 0 0   EBIT / employee   -4,218 -4,296 -3,901 -2,812 1,569 2,283 0 0   Net earnings / employee   10,831 14,827 32,171 43,855 21,598 19,762 0 0