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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% 1.2% 1.2%   Bankruptcy risk   3.0% 4.3% 1.4% 1.1% 2.2% 6.0% 9.8% 9.8%   Credit score (0-100)   59 49 78 82 66 38 25 25   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 48.7 266.4 0.1 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   10,545 10,778 11,522 13,366 7,281 13,480 0.0 0.0   EBITDA   680 43.3 1,865 3,210 291 1,134 0.0 0.0   EBIT   645 8.8 1,839 3,204 286 1,134 0.0 0.0   Pre-tax profit (PTP)   650.4 47.1 1,870.4 3,358.8 545.4 1,239.3 0.0 0.0   Net earnings   505.8 30.3 1,454.4 2,616.5 422.8 952.7 0.0 0.0   Pre-tax profit without non-rec. items   650 47.1 1,870 3,359 545 1,239 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   72.0 37.5 11.4 4.9 0.0 0.0 0.0 0.0   Shareholders equity total   1,086 1,116 2,570 2,887 810 1,762 1,637 1,637   Interest-bearing liabilities   0.0 81.7 182 1,086 4,538 5,291 0.0 0.0   Balance sheet total (assets)   3,610 4,133 8,334 12,333 8,452 19,230 1,637 1,637   Net Debt   -1,683 -1,198 -2,169 -837 4,514 4,292 -1,637 -1,637     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   10,545 10,778 11,522 13,366 7,281 13,480 0.0 0.0   Gross profit growth   10.4% 2.2% 6.9% 16.0% -45.5% 85.2% -100.0% 0.0%   Employees   18 18 16 16 12 18 0 0   Employee growth %   0.0% 0.0% -11.1% 0.0% -25.0% 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)   3,610 4,133 8,334 12,333 8,452 19,230 1,637 1,637   Balance sheet change%   38.2% 14.5% 101.6% 48.0% -31.5% 127.5% -91.5% 0.0%   Added value   679.7 43.3 1,865.5 3,210.2 292.8 1,134.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -69 -52 -13 -10 0 0 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 5.0 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 (%)   6.1% 0.1% 16.0% 24.0% 3.9% 8.4% 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 %   21.1% 1.4% 30.6% 32.9% 6.4% 13.0% 0.0% 0.0%   ROI %   78.8% 4.0% 70.6% 72.4% 12.2% 29.0% 0.0% 0.0%   ROE %   60.7% 2.8% 78.9% 95.9% 22.9% 74.1% 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 %   30.1% 27.0% 30.8% 23.4% 9.6% 9.2% 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, %   -247.7% -2,767.7% -116.2% -26.1% 1,550.2% 378.5% 0.0% 0.0%   Gearing %   0.0% 7.3% 7.1% 37.6% 560.5% 300.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 14.4% 27.3% 7.0% 4.3% 11.4% 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   1.4 1.5 1.7 1.6 0.3 1.2 0.0 0.0   Current Ratio   1.4 1.5 1.7 1.6 0.3 1.2 0.0 0.0   Cash and cash equivalent   1,683.4 1,279.4 2,350.9 1,922.8 24.6 999.4 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   905.6 1,341.8 3,502.1 4,349.5 -4,494.9 2,524.0 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   38 2 117 201 24 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 2 117 201 24 63 0 0   EBIT / employee   36 0 115 200 24 63 0 0   Net earnings / employee   28 2 91 164 35 53 0 0