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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% 7.3% 7.3%   Bankruptcy risk   3.8% 6.6% 19.6% 5.4% 1.9% 0.8% 8.6% 8.4%   Credit score (0-100)   53 38 6 40 69 91 7 8   Credit rating   BB BB C BB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.3 760.5 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   627 136 -7.5 4,661 8,735 11,415 0.0 0.0   EBITDA   415 115 -7.5 418 2,430 2,918 0.0 0.0   EBIT   404 104 -7.5 138 2,052 2,462 0.0 0.0   Pre-tax profit (PTP)   403.8 114.4 4.3 120.5 2,029.6 2,457.0 0.0 0.0   Net earnings   308.9 89.8 2.9 94.0 1,582.8 1,907.7 0.0 0.0   Pre-tax profit without non-rec. items   404 114 4.3 120 2,030 2,457 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   43.1 32.3 0.0 858 672 1,077 0.0 0.0   Shareholders equity total   459 549 552 646 2,228 4,136 4,086 4,086   Interest-bearing liabilities   31.2 0.0 0.0 1,323 482 955 0.0 0.0   Balance sheet total (assets)   842 597 566 3,968 5,875 9,223 4,086 4,086   Net Debt   -669 -23.0 -3.8 1,069 -1,059 -1,543 -3,305 -3,305     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   627 136 -7.5 4,661 8,735 11,415 0.0 0.0   Gross profit growth   0.0% -78.4% 0.0% 0.0% 87.4% 30.7% -100.0% 0.0%   Employees   2 0 0 15 16 22 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 6.7% 37.5% -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)   842 597 566 3,968 5,875 9,223 4,086 4,086   Balance sheet change%   0.0% -29.1% -5.2% 600.9% 48.1% 57.0% -55.7% 0.0%   Added value   414.6 115.1 -7.5 418.3 2,332.7 2,917.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 -22 -32 1,726 -748 -234 -1,077 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -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 (%)   64.4% 76.9% 100.0% 3.0% 23.5% 21.6% 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 %   47.9% 16.1% 0.7% 6.1% 41.7% 32.7% 0.0% 0.0%   ROI %   82.2% 22.3% 0.8% 10.7% 85.2% 61.8% 0.0% 0.0%   ROE %   67.3% 17.8% 0.5% 15.7% 110.1% 59.9% 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 %   54.5% 91.9% 97.4% 16.3% 37.9% 44.8% 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, %   -161.4% -20.0% 50.0% 255.7% -43.6% -52.9% 0.0% 0.0%   Gearing %   6.8% 0.0% 0.0% 204.9% 21.6% 23.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 8.9% 0.0% 2.6% 2.5% 1.1% 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 11.6 39.1 0.6 1.2 1.3 0.0 0.0   Current Ratio   2.1 11.6 39.1 0.6 1.2 1.4 0.0 0.0   Cash and cash equivalent   700.4 23.0 3.8 253.6 1,541.4 2,497.9 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   416.8 516.3 551.6 -1,310.0 679.1 2,210.4 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   207 0 0 28 146 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 0 0 28 152 133 0 0   EBIT / employee   202 0 0 9 128 112 0 0   Net earnings / employee   154 0 0 6 99 87 0 0