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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   1.2% 0.7% 1.3% 0.7% 1.1% 29.1% 8.2% 8.2%   Credit score (0-100)   83 94 79 94 84 1 30 30   Credit rating   A AA A AA A C BB BB   Credit limit (kDKK)   126.9 829.3 80.6 840.1 353.4 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   1,769 3,529 746 2,139 972 2,311 0.0 0.0   EBITDA   1,025 2,808 313 1,597 601 2,084 0.0 0.0   EBIT   561 2,539 -57.6 1,233 237 2,084 0.0 0.0   Pre-tax profit (PTP)   526.6 2,531.4 -73.2 1,216.4 171.4 2,134.2 0.0 0.0   Net earnings   484.5 1,912.7 -18.7 925.5 193.3 1,664.1 0.0 0.0   Pre-tax profit without non-rec. items   527 2,531 -73.2 1,216 171 2,134 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   5,620 6,316 6,350 5,931 6,270 0.0 0.0 0.0   Shareholders equity total   5,102 6,867 6,690 7,456 7,487 8,983 8,309 8,309   Interest-bearing liabilities   86.2 0.0 0.0 55.8 49.3 0.0 0.0 0.0   Balance sheet total (assets)   5,926 8,692 7,618 8,890 8,498 10,155 8,309 8,309   Net Debt   86.2 -1,163 -662 -1,729 -1,905 -10,140 -8,309 -8,309     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   1,769 3,529 746 2,139 972 2,311 0.0 0.0   Gross profit growth   111.7% 99.5% -78.9% 186.8% -54.5% 137.7% -100.0% 0.0%   Employees   0 3 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   5,926 8,692 7,618 8,890 8,498 10,155 8,309 8,309   Balance sheet change%   -10.4% 46.7% -12.4% 16.7% -4.4% 19.5% -18.2% 0.0%   Added value   1,024.8 2,807.6 313.4 1,597.4 600.7 2,083.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,126 427 -337 -783 -25 -6,270 0 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 -1.0 1.0 2.0 3.0 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 (%)   31.7% 71.9% -7.7% 57.7% 24.3% 90.2% 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 %   8.9% 34.7% -0.7% 14.9% 2.7% 22.9% 0.0% 0.0%   ROI %   9.7% 38.8% -0.8% 15.8% 2.9% 24.2% 0.0% 0.0%   ROE %   10.0% 32.0% -0.3% 13.1% 2.6% 20.2% 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 %   86.1% 79.0% 87.8% 83.9% 88.1% 88.5% 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, %   8.4% -41.4% -211.3% -108.2% -317.0% -486.6% 0.0% 0.0%   Gearing %   1.7% 0.0% 0.0% 0.7% 0.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 16.6% 0.0% 61.2% 124.3% 6.6% 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   0.6 2.1 4.5 4.1 6.1 14.9 0.0 0.0   Current Ratio   0.6 2.1 4.5 4.1 6.2 14.9 0.0 0.0   Cash and cash equivalent   0.0 1,163.1 662.2 1,784.5 1,954.8 10,139.7 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   -174.4 1,250.5 985.3 1,845.8 1,508.4 9,092.0 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   0 936 104 532 200 1,042 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 936 104 532 200 1,042 0 0   EBIT / employee   0 846 -19 411 79 1,042 0 0   Net earnings / employee   0 638 -6 309 64 832 0 0