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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% 1.5%   Bankruptcy risk   0.4% 0.4% 0.9% 0.9% 1.0% 0.8% 7.7% 7.7%   Credit score (0-100)   100 100 89 87 86 92 32 32   Credit rating   AAA AAA A A A AA BB BB   Credit limit (kDKK)   3,649.6 7,344.9 5,351.6 4,411.1 2,866.3 5,000.5 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   15,770 52,419 38,816 37,562 36,818 42,982 0.0 0.0   EBITDA   7,530 17,347 8,064 8,830 6,764 10,647 0.0 0.0   EBIT   5,145 8,369 -2,470 -2,482 -942 4,040 0.0 0.0   Pre-tax profit (PTP)   4,986.7 8,065.0 -3,290.1 -3,563.1 -3,632.0 -1,510.2 0.0 0.0   Net earnings   3,881.2 6,247.4 -2,695.3 -2,788.6 -2,844.0 -1,697.8 0.0 0.0   Pre-tax profit without non-rec. items   4,987 8,065 -3,290 -3,563 -3,632 -1,510 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   22,385 45,039 43,848 45,901 37,323 43,330 0.0 0.0   Shareholders equity total   28,037 47,740 45,045 42,256 39,412 37,715 37,015 37,015   Interest-bearing liabilities   0.0 1,814 11,443 6,829 58,086 62,032 0.0 0.0   Balance sheet total (assets)   37,119 86,432 95,496 93,213 135,615 148,166 37,015 37,015   Net Debt   -6,233 -21,077 -27,113 -28,252 40,698 45,226 -37,015 -37,015     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   15,770 52,419 38,816 37,562 36,818 42,982 0.0 0.0   Gross profit growth   -44.7% 232.4% -25.9% -3.2% -2.0% 16.7% -100.0% 0.0%   Employees   28 57 45 42 42 41 0 0   Employee growth %   3.7% 103.6% -21.1% -6.7% 0.0% -2.4% -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)   37,119 86,432 95,496 93,213 135,615 148,166 37,015 37,015   Balance sheet change%   -8.6% 132.9% 10.5% -2.4% 45.5% 9.3% -75.0% 0.0%   Added value   7,530.4 17,347.3 8,064.2 8,830.0 10,369.8 10,646.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,254 13,675 -11,725 -9,259 -16,285 -600 -43,330 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 -2.0 -3.0 1.0 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 (%)   32.6% 16.0% -6.4% -6.6% -2.6% 9.4% 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 %   13.2% 13.5% -2.7% -2.6% -0.8% 2.8% 0.0% 0.0%   ROI %   15.8% 16.7% -3.3% -3.2% -1.0% 3.3% 0.0% 0.0%   ROE %   22.1% 16.5% -5.8% -6.4% -7.0% -4.4% 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 %   75.5% 55.2% 47.2% 45.3% 29.1% 25.5% 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, %   -82.8% -121.5% -336.2% -320.0% 601.6% 424.8% 0.0% 0.0%   Gearing %   0.0% 3.8% 25.4% 16.2% 147.4% 164.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 33.6% 12.7% 11.9% 8.3% 9.2% 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   2.1 2.3 1.8 2.0 2.1 2.4 0.0 0.0   Current Ratio   2.1 2.3 1.8 2.0 2.1 2.4 0.0 0.0   Cash and cash equivalent   6,233.4 22,891.7 38,555.5 35,080.6 17,387.9 16,806.0 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   7,607.5 23,194.5 23,268.8 24,080.0 15,083.7 20,381.6 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   269 304 179 210 247 260 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   269 304 179 210 161 260 0 0   EBIT / employee   184 147 -55 -59 -22 99 0 0   Net earnings / employee   139 110 -60 -66 -68 -41 0 0