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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.1% 1.6% 1.5% 0.8% 2.5% 8.4% 13.3% 13.0%   Credit score (0-100)   70 77 77 92 61 28 16 18   Credit rating   A A A AA BBB BB BB BB   Credit limit (kDKK)   0.2 8.4 18.7 423.9 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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,703 2,501 2,582 2,191 964 413 0.0 0.0   EBITDA   708 1,239 1,360 922 -301 -713 0.0 0.0   EBIT   697 1,228 1,353 916 -306 -713 0.0 0.0   Pre-tax profit (PTP)   766.9 1,319.1 1,819.5 1,321.2 -30.1 -954.2 0.0 0.0   Net earnings   612.7 1,047.9 1,521.3 1,034.3 -30.1 -954.2 0.0 0.0   Pre-tax profit without non-rec. items   767 1,319 1,820 1,321 -30.1 -954 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   29.5 18.6 10.7 5.1 0.0 0.0 0.0 0.0   Shareholders equity total   1,142 1,990 3,311 3,345 2,515 1,224 1,085 1,085   Interest-bearing liabilities   1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,348 2,298 3,542 3,679 2,625 1,292 1,085 1,085   Net Debt   -653 -1,500 -2,267 -2,756 -2,316 -1,180 -1,085 -1,085     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,703 2,501 2,582 2,191 964 413 0.0 0.0   Gross profit growth   20.3% 46.8% 3.2% -15.2% -56.0% -57.1% -100.0% 0.0%   Employees   0 0 3 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% 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)   1,348 2,298 3,542 3,679 2,625 1,292 1,085 1,085   Balance sheet change%   24.0% 70.4% 54.1% 3.9% -28.6% -50.8% -16.0% 0.0%   Added value   708.2 1,239.0 1,360.4 922.0 -300.2 -712.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -22 -16 -11 -10 0 0 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 -2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   40.9% 49.1% 52.4% 41.8% -31.7% -172.6% 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 %   64.3% 72.4% 62.5% 36.9% -0.6% -34.5% 0.0% 0.0%   ROI %   78.9% 84.3% 68.9% 40.0% -0.7% -36.2% 0.0% 0.0%   ROE %   65.4% 66.9% 57.4% 31.1% -1.0% -51.0% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   84.7% 86.6% 93.5% 90.9% 95.8% 94.7% 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, %   -92.3% -121.1% -166.7% -299.0% 770.0% 165.5% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.9% 149.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   4.6 5.9 11.2 9.4 22.9 19.0 0.0 0.0   Current Ratio   4.6 5.9 11.2 9.4 22.9 19.0 0.0 0.0   Cash and cash equivalent   654.5 1,500.2 2,267.4 2,756.5 2,315.5 1,180.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   735.1 1,502.1 2,359.2 1,439.0 676.9 111.5 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 453 461 -150 -356 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 453 461 -150 -356 0 0   EBIT / employee   0 0 451 458 -153 -356 0 0   Net earnings / employee   0 0 507 517 -15 -477 0 0