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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% 0.6% 0.6%   Bankruptcy risk   0.6% 0.8% 0.8% 0.7% 0.8% 0.7% 7.8% 7.8%   Credit score (0-100)   98 94 90 94 91 93 31 31   Credit rating   AA AA A AA AA AA BB BB   Credit limit (kDKK)   6,413.8 6,330.7 6,739.2 9,436.3 9,849.7 11,255.6 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   5,502 0 0 0 0 0 0 0   Gross profit   5,941 121 155 202 94.3 107 0.0 0.0   EBITDA   5,941 121 155 202 94.3 107 0.0 0.0   EBIT   5,941 121 155 936 94.3 107 0.0 0.0   Pre-tax profit (PTP)   6,390.5 8,618.4 11,559.2 15,511.6 16,902.9 10,198.9 0.0 0.0   Net earnings   6,662.4 9,032.3 11,908.5 16,664.1 14,409.4 8,232.0 0.0 0.0   Pre-tax profit without non-rec. items   6,390 8,618 11,559 15,512 16,903 10,199 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   814 814 4,878 5,612 5,612 5,612 0.0 0.0   Shareholders equity total   62,705 71,738 83,646 100,310 114,720 122,952 110,285 110,285   Interest-bearing liabilities   15,434 30,378 30,078 34,713 83,269 48,865 0.0 0.0   Balance sheet total (assets)   89,217 110,620 127,001 148,277 228,245 185,894 110,285 110,285   Net Debt   15,337 19,595 15,819 14,007 -1,856 16,150 -110,285 -110,285     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   5,502 0 0 0 0 0 0 0   Net sales growth   -55.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,941 121 155 202 94.3 107 0.0 0.0   Gross profit growth   -54.2% -98.0% 27.9% 30.4% -53.3% 13.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   89,217 110,620 127,001 148,277 228,245 185,894 110,285 110,285   Balance sheet change%   3.4% 24.0% 14.8% 16.8% 53.9% -18.6% -40.7% 0.0%   Added value   5,940.9 121.2 155.0 935.7 94.3 107.4 0.0 0.0   Added value %   108.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,210 0 4,064 734 0 0 -5,612 0   Net sales trend   -1.0 -2.0 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 %   108.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   108.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 463.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   121.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   121.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   116.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.6% 8.9% 10.3% 11.8% 9.7% 6.4% 0.0% 0.0%   ROI %   8.8% 9.9% 11.3% 13.1% 10.9% 7.2% 0.0% 0.0%   ROE %   11.2% 13.4% 15.3% 18.1% 13.4% 6.9% 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 %   81.5% 73.9% 73.7% 74.4% 54.6% 71.5% 100.0% 100.0%   Relative indebtedness %   481.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   480.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   258.2% 16,166.2% 10,203.5% 6,929.9% -1,967.7% 15,043.4% 0.0% 0.0%   Gearing %   24.6% 42.3% 36.0% 34.6% 72.6% 39.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.2% 2.1% 2.4% 2.2% 4.7% 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   0.9 1.0 1.2 1.3 1.4 1.8 0.0 0.0   Current Ratio   0.9 1.0 1.2 1.3 1.4 1.8 0.0 0.0   Cash and cash equivalent   96.3 10,783.3 14,258.2 20,705.8 85,125.4 32,715.6 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)   148.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   269.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,659.5 -10,843.5 -7,108.7 -7,119.3 -34,581.9 8,451.8 0.0 0.0   Net working capital %   -30.2% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0