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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% 2.0% 2.0%   Bankruptcy risk   4.0% 4.1% 5.2% 5.3% 3.9% 4.3% 15.3% 15.3%   Credit score (0-100)   51 50 43 41 50 46 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   3,726 2,279 2,100 1,877 2,078 5,047 0.0 0.0   EBITDA   1,842 473 534 225 476 3,003 0.0 0.0   EBIT   1,842 473 534 225 476 3,003 0.0 0.0   Pre-tax profit (PTP)   1,839.0 471.0 527.7 216.9 469.0 3,010.2 0.0 0.0   Net earnings   1,423.1 360.2 400.7 167.5 364.1 2,344.6 0.0 0.0   Pre-tax profit without non-rec. items   1,839 471 528 217 469 3,010 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,524 484 534 302 552 2,546 156 156   Interest-bearing liabilities   0.0 2.6 4.4 0.0 26.1 18.9 0.0 0.0   Balance sheet total (assets)   2,375 859 1,449 703 998 3,645 156 156   Net Debt   -1,797 -546 -1,399 -393 -832 -2,955 -156 -156     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   3,726 2,279 2,100 1,877 2,078 5,047 0.0 0.0   Gross profit growth   111.7% -38.8% -7.8% -10.6% 10.7% 142.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,375 859 1,449 703 998 3,645 156 156   Balance sheet change%   109.7% -63.8% 68.6% -51.5% 42.0% 265.3% -95.7% 0.0%   Added value   1,842.1 472.6 533.7 225.1 476.2 3,003.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 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 %   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 (%)   49.4% 20.7% 25.4% 12.0% 22.9% 59.5% 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 %   105.0% 29.2% 46.2% 20.9% 56.0% 129.7% 0.0% 0.0%   ROI %   165.7% 47.0% 104.1% 53.5% 108.3% 191.7% 0.0% 0.0%   ROE %   128.0% 35.9% 78.7% 40.1% 85.3% 151.4% 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 %   64.1% 56.3% 36.9% 43.0% 55.3% 69.9% 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, %   -97.6% -115.6% -262.2% -174.8% -174.8% -98.4% 0.0% 0.0%   Gearing %   0.0% 0.5% 0.8% 0.0% 4.7% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 121.4% 169.5% 374.3% 55.2% 7.0% 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   2.8 2.5 1.7 1.8 2.2 3.3 0.0 0.0   Current Ratio   2.8 2.5 1.7 1.8 2.2 3.3 0.0 0.0   Cash and cash equivalent   1,797.3 549.0 1,403.5 393.4 858.5 2,973.9 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   1,523.5 514.2 607.1 301.9 551.7 2,546.3 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   921 236 267 113 238 1,502 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   921 236 267 113 238 1,502 0 0   EBIT / employee   921 236 267 113 238 1,502 0 0   Net earnings / employee   712 180 200 84 182 1,172 0 0