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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% 1.3% 1.3%   Bankruptcy risk   6.4% 6.6% 3.6% 2.1% 4.0% 1.2% 6.4% 6.3%   Credit score (0-100)   38 37 52 66 49 80 37 38   Credit rating   BBB BBB BBB A BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.0 82.7 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   869 703 847 2,476 544 2,719 0.0 0.0   EBITDA   435 -27.1 400 2,003 -149 1,635 0.0 0.0   EBIT   412 -57.3 369 1,914 -312 1,453 0.0 0.0   Pre-tax profit (PTP)   408.5 -62.1 362.2 1,911.1 -330.2 1,423.6 0.0 0.0   Net earnings   318.4 -62.1 294.3 1,486.8 -297.3 1,109.1 0.0 0.0   Pre-tax profit without non-rec. items   408 -62.1 362 1,911 -330 1,424 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   40.3 40.7 555 945 1,302 1,642 0.0 0.0   Shareholders equity total   368 306 601 1,987 1,190 2,099 1,849 1,849   Interest-bearing liabilities   0.0 0.0 0.0 0.0 411 493 0.0 0.0   Balance sheet total (assets)   772 850 1,325 2,992 1,798 3,842 1,849 1,849   Net Debt   -89.5 -18.3 -150 -747 307 -448 -1,849 -1,849     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   869 703 847 2,476 544 2,719 0.0 0.0   Gross profit growth   0.0% -19.1% 20.6% 192.3% -78.0% 399.5% -100.0% 0.0%   Employees   1 2 1 1 2 3 0 0   Employee growth %   0.0% 100.0% -50.0% 0.0% 100.0% 50.0% -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)   772 850 1,325 2,992 1,798 3,842 1,849 1,849   Balance sheet change%   0.0% 10.1% 55.9% 125.7% -39.9% 113.6% -51.9% 0.0%   Added value   434.9 -27.1 399.7 2,003.1 -223.1 1,634.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   49 -46 469 301 194 158 -1,642 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 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 (%)   47.4% -8.2% 43.6% 77.3% -57.3% 53.4% 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 %   53.4% -7.0% 34.2% 89.0% -13.0% 51.6% 0.0% 0.0%   ROI %   111.8% -16.7% 81.1% 146.0% -17.2% 66.6% 0.0% 0.0%   ROE %   86.4% -18.4% 64.9% 114.9% -18.7% 67.4% 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 %   47.7% 36.0% 45.3% 66.4% 66.2% 54.6% 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, %   -20.6% 67.7% -37.5% -37.3% -205.8% -27.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 34.6% 23.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 8.8% 6.8% 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   1.6 1.0 0.9 1.9 0.7 1.3 0.0 0.0   Current Ratio   1.7 1.4 1.0 2.0 0.7 1.4 0.0 0.0   Cash and cash equivalent   89.5 18.3 150.0 747.3 104.8 941.4 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   272.3 226.4 -7.5 1,012.3 -174.6 565.7 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   435 -14 400 2,003 -112 545 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   435 -14 400 2,003 -74 545 0 0   EBIT / employee   412 -29 369 1,914 -156 484 0 0   Net earnings / employee   318 -31 294 1,487 -149 370 0 0