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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% 2.5%   Bankruptcy risk   1.2% 0.8% 2.7% 0.9% 0.7% 1.1% 11.9% 9.4%   Credit score (0-100)   85 92 60 89 94 84 20 26   Credit rating   A AA BBB A AA A BB BB   Credit limit (kDKK)   181.7 657.1 0.0 744.3 1,730.9 316.3 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   6,036 7,711 5,678 10,017 17,904 13,821 0.0 0.0   EBITDA   722 1,583 -815 2,417 5,569 1,651 0.0 0.0   EBIT   672 1,529 -929 2,324 5,415 1,454 0.0 0.0   Pre-tax profit (PTP)   716.6 1,566.4 -1,013.9 2,359.0 5,673.5 1,132.4 0.0 0.0   Net earnings   550.6 1,215.0 -792.3 1,837.2 4,380.5 860.5 0.0 0.0   Pre-tax profit without non-rec. items   686 1,566 -1,014 2,359 5,673 1,132 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   70.8 481 367 275 640 443 0.0 0.0   Shareholders equity total   3,193 4,408 3,615 5,453 9,833 2,360 2,235 2,235   Interest-bearing liabilities   234 364 673 659 1,267 242 0.0 0.0   Balance sheet total (assets)   4,431 6,028 6,276 7,781 14,952 7,043 2,235 2,235   Net Debt   -2,556 -2,603 -2,936 -1,491 -5,187 -2,048 -2,235 -2,235     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   6,036 7,711 5,678 10,017 17,904 13,821 0.0 0.0   Gross profit growth   -10.9% 27.8% -26.4% 76.4% 78.7% -22.8% -100.0% 0.0%   Employees   12 13 14 17 24 26 0 0   Employee growth %   0.0% 8.3% 7.7% 21.4% 41.2% 8.3% -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)   4,431 6,028 6,276 7,781 14,952 7,043 2,235 2,235   Balance sheet change%   -8.5% 36.0% 4.1% 24.0% 92.2% -52.9% -68.3% 0.0%   Added value   721.9 1,582.9 -815.2 2,416.6 5,507.8 1,650.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -101 357 -227 -186 211 -393 -443 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -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 (%)   11.1% 19.8% -16.4% 23.2% 30.2% 10.5% 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 %   14.5% 30.4% -15.1% 33.9% 50.3% 14.4% 0.0% 0.0%   ROI %   18.7% 37.9% -20.1% 45.8% 66.3% 23.2% 0.0% 0.0%   ROE %   16.1% 32.0% -19.8% 40.5% 57.3% 14.1% 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 %   74.0% 73.1% 57.6% 70.1% 65.8% 33.5% 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, %   -354.1% -164.5% 360.2% -61.7% -93.1% -124.1% 0.0% 0.0%   Gearing %   7.3% 8.2% 18.6% 12.1% 12.9% 10.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -8.2% 7.1% 16.4% 3.8% 4.0% 60.4% 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   4.0 3.9 2.2 3.1 2.8 1.4 0.0 0.0   Current Ratio   3.6 3.9 2.2 3.1 2.8 1.4 0.0 0.0   Cash and cash equivalent   2,790.0 2,966.8 3,609.9 2,149.5 6,454.1 2,289.8 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   3,061.8 4,046.4 3,119.5 4,859.1 8,995.3 1,618.0 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   60 122 -58 142 229 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 122 -58 142 232 63 0 0   EBIT / employee   56 118 -66 137 226 56 0 0   Net earnings / employee   46 93 -57 108 183 33 0 0