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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% 1.5% 1.1%   Bankruptcy risk   3.1% 2.1% 1.8% 0.9% 0.8% 1.0% 11.7% 9.0%   Credit score (0-100)   58 69 71 87 90 85 21 27   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 1.9 349.3 586.9 326.9 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   1,480 1,199 3,232 3,686 4,384 3,144 0.0 0.0   EBITDA   1,480 649 2,363 1,941 2,761 593 0.0 0.0   EBIT   1,479 633 2,339 1,775 2,466 270 0.0 0.0   Pre-tax profit (PTP)   1,479.2 632.8 2,329.0 1,746.0 2,421.0 242.9 0.0 0.0   Net earnings   1,142.9 483.4 1,810.5 1,343.0 1,854.7 159.8 0.0 0.0   Pre-tax profit without non-rec. items   1,479 633 2,329 1,746 2,421 243 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   33.8 75.9 1,211 1,571 1,711 1,533 0.0 0.0   Shareholders equity total   1,193 577 1,887 2,730 4,485 4,145 4,005 4,005   Interest-bearing liabilities   11.6 1,005 1,209 1,611 10.8 791 0.0 0.0   Balance sheet total (assets)   1,625 1,948 3,787 5,652 5,853 6,141 4,005 4,005   Net Debt   -802 -51.3 -495 -707 -2,123 -1,356 -4,005 -4,005     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   1,480 1,199 3,232 3,686 4,384 3,144 0.0 0.0   Gross profit growth   1,588.9% -19.0% 169.6% 14.0% 18.9% -28.3% -100.0% 0.0%   Employees   0 1 1 1 1 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 200.0% -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)   1,625 1,948 3,787 5,652 5,853 6,141 4,005 4,005   Balance sheet change%   1,237.5% 19.8% 94.4% 49.3% 3.6% 4.9% -34.8% 0.0%   Added value   1,479.9 648.7 2,362.8 1,941.3 2,632.3 593.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33 26 1,111 194 -155 -502 -1,533 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 (%)   100.0% 52.8% 72.4% 48.1% 56.2% 8.6% 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 %   169.4% 35.4% 81.6% 37.6% 43.7% 4.9% 0.0% 0.0%   ROI %   230.9% 44.7% 98.0% 46.8% 55.7% 6.1% 0.0% 0.0%   ROE %   180.9% 54.6% 147.0% 58.2% 51.4% 3.7% 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 %   73.4% 29.6% 49.8% 48.3% 79.1% 67.5% 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, %   -54.2% -7.9% -20.9% -36.4% -76.9% -228.5% 0.0% 0.0%   Gearing %   1.0% 174.2% 64.0% 59.0% 0.2% 19.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.9% 2.2% 11.2% 12.5% 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   3.7 1.4 1.4 1.4 3.7 2.3 0.0 0.0   Current Ratio   3.7 1.4 1.4 1.4 3.2 2.3 0.0 0.0   Cash and cash equivalent   813.5 1,055.9 1,703.2 2,318.4 2,133.3 2,147.4 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   1,159.1 515.3 696.7 1,222.4 2,793.1 2,603.9 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   0 649 2,363 1,941 2,632 198 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 649 2,363 1,941 2,761 198 0 0   EBIT / employee   0 633 2,339 1,775 2,466 90 0 0   Net earnings / employee   0 483 1,811 1,343 1,855 53 0 0