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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% 6.1% 6.1%   Bankruptcy risk   6.4% 2.0% 1.1% 0.9% 1.0% 0.9% 8.9% 8.9%   Credit score (0-100)   39 70 83 87 85 88 28 28   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.8 244.6 468.1 326.6 639.1 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   3,179 0 0 0 0 0 0 0   Gross profit   1,597 5,605 3,931 3,844 3,169 3,814 0.0 0.0   EBITDA   866 3,860 2,133 2,083 867 1,846 0.0 0.0   EBIT   761 3,509 1,706 1,541 320 1,208 0.0 0.0   Pre-tax profit (PTP)   761.2 3,454.6 1,685.0 1,558.3 358.7 1,275.0 0.0 0.0   Net earnings   589.3 2,709.9 1,295.3 1,127.4 265.3 1,026.5 0.0 0.0   Pre-tax profit without non-rec. items   761 3,455 1,685 1,558 359 1,275 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   646 1,300 1,251 1,309 763 1,168 0.0 0.0   Shareholders equity total   639 3,349 4,644 4,172 4,437 5,464 5,414 5,414   Interest-bearing liabilities   542 459 185 242 412 604 0.0 0.0   Balance sheet total (assets)   1,508 5,293 5,898 6,173 6,670 8,059 5,414 5,414   Net Debt   -180 -3,367 -2,699 -2,546 -2,641 -3,418 -5,414 -5,414     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   3,179 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,597 5,605 3,931 3,844 3,169 3,814 0.0 0.0   Gross profit growth   0.0% 250.9% -29.9% -2.2% -17.5% 20.3% -100.0% 0.0%   Employees   2 5 5 0 0 5 0 0   Employee growth %   0.0% 150.0% 0.0% -100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -2,302.5 -1,968.3 0.0 0.0   Balance sheet total (assets)   1,508 5,293 5,898 6,173 6,670 8,059 5,414 5,414   Balance sheet change%   0.0% 251.0% 11.4% 4.7% 8.1% 20.8% -32.8% 0.0%   Added value   866.5 3,860.4 2,132.7 2,082.7 3,163.8 3,814.4 0.0 0.0   Added value %   27.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   540 303 -476 -483 -1,094 -233 -1,168 0   Net sales trend   0.0 -1.0 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 %   27.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   23.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   47.7% 62.6% 43.4% 40.1% 10.1% 31.7% 0.0% 0.0%   Net Earnings %   18.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   21.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   23.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   50.5% 103.2% 31.5% 26.4% 5.8% 17.3% 0.0% 0.0%   ROI %   63.1% 139.9% 40.1% 33.6% 8.0% 23.4% 0.0% 0.0%   ROE %   92.2% 135.9% 32.4% 25.6% 6.2% 20.7% 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 %   42.4% 63.3% 79.1% 67.6% 66.5% 67.8% 100.0% 100.0%   Relative indebtedness %   26.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   3.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -20.8% -87.2% -126.6% -122.3% -304.7% -185.1% 0.0% 0.0%   Gearing %   84.7% 13.7% 4.0% 5.8% 9.3% 11.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.9% 24.7% 15.5% 4.2% 0.3% 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   1.0 2.1 4.3 2.4 2.5 2.6 0.0 0.0   Current Ratio   1.0 2.1 4.2 2.4 2.5 2.6 0.0 0.0   Cash and cash equivalent   721.8 3,826.3 2,884.0 2,788.7 3,053.2 4,021.3 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)   8.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   27.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   19.6 2,048.8 3,413.1 2,657.9 3,426.2 4,047.1 0.0 0.0   Net working capital %   0.6% 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   1,590 0 0 0 0 0 0 0   Added value / employee   433 772 427 0 0 763 0 0   Employee expenses / employee   0 0 0 0 0 -394 0 0   EBITDA / employee   433 772 427 0 0 369 0 0   EBIT / employee   381 702 341 0 0 242 0 0   Net earnings / employee   295 542 259 0 0 205 0 0