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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   6.8% 3.2% 4.4% 4.9% 20.8% 20.4% 18.1% 18.1%   Credit score (0-100)   36 57 47 43 4 4 8 8   Credit rating   BBB BBB BBB BBB B B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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)  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   1,183 1,243 2,250 2,185 -59.3 0.6 0.0 0.0   EBITDA   335 328 1,122 1,507 -119 -92.5 0.0 0.0   EBIT   308 324 1,085 1,444 -129 -98.6 0.0 0.0   Pre-tax profit (PTP)   369.9 332.0 1,075.5 1,432.5 -130.5 -79.6 0.0 0.0   Net earnings   286.1 258.7 837.5 1,116.5 -101.8 -60.9 0.0 0.0   Pre-tax profit without non-rec. items   370 332 1,076 1,433 -131 -79.6 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   61.0 137 119 55.4 10.1 4.0 0.0 0.0   Shareholders equity total   466 564 1,242 1,793 191 130 -0.0 -0.0   Interest-bearing liabilities   0.0 0.0 16.9 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   944 1,133 2,364 2,937 241 167 0.0 0.0   Net Debt   -252 -400 -1,736 -747 -20.2 -15.3 0.0 0.0     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   1,183 1,243 2,250 2,185 -59.3 0.6 0.0 0.0   Gross profit growth   19.8% 5.0% 81.1% -2.9% 0.0% 0.0% -100.0% 0.0%   Employees   2 2 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   944 1,133 2,364 2,937 241 167 0 0   Balance sheet change%   19.4% 20.0% 108.6% 24.2% -91.8% -30.7% -100.0% 0.0%   Added value   334.6 328.0 1,122.5 1,507.5 -65.4 -92.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -53 72 -55 -128 -56 -12 -4 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  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 (%)   26.0% 26.1% 48.2% 66.1% 217.8% -16,996.7% 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 %   44.5% 32.3% 62.2% 54.9% -8.1% -39.0% 0.0% 0.0%   ROI %   99.1% 64.7% 116.2% 94.0% -13.0% -49.6% 0.0% 0.0%   ROE %   80.7% 50.2% 92.7% 73.6% -10.3% -37.9% 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 %   49.3% 49.8% 52.5% 61.1% 79.2% 77.8% -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, %   -75.2% -122.1% -154.7% -49.6% 17.0% 16.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.4% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.1% 0.0% 150.5% 257.1% 0.0% 0.0% 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   1.2 1.7 2.1 2.5 4.6 4.4 0.0 0.0   Current Ratio   1.3 1.7 2.1 2.5 4.6 4.4 0.0 0.0   Cash and cash equivalent   251.6 400.3 1,753.4 747.5 20.2 15.3 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   131.4 392.8 1,161.3 1,737.4 180.9 126.1 -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   167 164 561 754 -65 -93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   167 164 561 754 -119 -93 0 0   EBIT / employee   154 162 542 722 -129 -99 0 0   Net earnings / employee   143 129 419 558 -102 -61 0 0