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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   13.9% 6.7% 3.7% 3.1% 2.5% 1.9% 9.8% 9.6%   Credit score (0-100)   17 37 51 55 62 69 25 26   Credit rating   BB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 1.4 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   349 1,662 3,114 4,938 3,816 3,755 0.0 0.0   EBITDA   94.6 1,080 1,505 2,805 1,763 1,781 0.0 0.0   EBIT   84.9 1,029 1,356 2,698 1,547 1,562 0.0 0.0   Pre-tax profit (PTP)   84.5 1,026.9 1,324.1 2,676.6 1,497.9 1,529.4 0.0 0.0   Net earnings   65.8 800.9 1,019.4 2,091.4 1,167.1 1,187.9 0.0 0.0   Pre-tax profit without non-rec. items   84.5 1,027 1,324 2,677 1,498 1,529 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   19.3 163 496 761 652 528 0.0 0.0   Shareholders equity total   98.8 846 1,754 3,614 2,781 2,969 1,767 1,767   Interest-bearing liabilities   0.0 33.6 162 10.1 85.0 167 0.0 0.0   Balance sheet total (assets)   190 1,489 3,756 5,111 5,439 4,942 1,767 1,767   Net Debt   -96.9 -870 -2,330 -1,567 -365 -711 -1,767 -1,767     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   349 1,662 3,114 4,938 3,816 3,755 0.0 0.0   Gross profit growth   0.0% 376.7% 87.4% 58.6% -22.7% -1.6% -100.0% 0.0%   Employees   0 1 3 5 4 3 0 0   Employee growth %   0.0% 0.0% 200.0% 66.7% -20.0% -25.0% -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)   190 1,489 3,756 5,111 5,439 4,942 1,767 1,767   Balance sheet change%   115.7% 681.9% 152.3% 36.1% 6.4% -9.1% -64.2% 0.0%   Added value   94.6 1,079.8 1,505.3 2,804.6 1,654.1 1,780.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10 93 183 158 -325 -343 -528 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   24.4% 61.9% 43.5% 54.6% 40.6% 41.6% 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 %   61.0% 122.6% 51.7% 60.9% 29.4% 30.2% 0.0% 0.0%   ROI %   129.0% 210.5% 96.8% 97.2% 47.6% 52.1% 0.0% 0.0%   ROE %   100.0% 169.6% 78.4% 77.9% 36.5% 41.3% 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 %   51.9% 56.8% 46.7% 70.7% 51.1% 60.1% 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, %   -102.4% -80.5% -154.8% -55.9% -20.7% -39.9% 0.0% 0.0%   Gearing %   0.0% 4.0% 9.2% 0.3% 3.1% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 13.3% 32.7% 28.3% 106.8% 29.1% 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   1.9 2.0 1.6 2.5 1.6 1.9 0.0 0.0   Current Ratio   1.9 2.1 1.6 2.9 1.8 2.2 0.0 0.0   Cash and cash equivalent   96.9 903.1 2,491.9 1,577.4 449.9 878.0 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   79.4 682.4 1,224.1 2,822.9 2,093.4 2,412.5 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  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 1,080 502 561 414 594 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,080 502 561 441 594 0 0   EBIT / employee   0 1,029 452 540 387 521 0 0   Net earnings / employee   0 801 340 418 292 396 0 0