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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% 0.3% 0.3%   Bankruptcy risk   1.1% 0.9% 0.7% 0.9% 0.7% 0.5% 7.1% 7.1%   Credit score (0-100)   85 91 95 88 95 99 34 34   Credit rating   A A AA A AA AAA BBB BBB   Credit limit (kDKK)   159.8 2,216.5 2,885.1 8,019.4 8,728.0 24,423.0 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   4,159 4,081 4,055 7,210 0 0 0 0   Gross profit   2,289 2,636 2,759 5,842 8,751 12,528 0.0 0.0   EBITDA   2,289 1,330 1,604 5,077 8,751 12,528 0.0 0.0   EBIT   869 10,910 5,155 43,731 2,508 52,607 0.0 0.0   Pre-tax profit (PTP)   454.4 10,839.2 5,893.8 42,888.2 558.2 50,997.4 0.0 0.0   Net earnings   454.4 13,119.1 4,597.2 33,346.6 397.7 40,097.4 0.0 0.0   Pre-tax profit without non-rec. items   454 9,533 4,738 42,123 558 50,997 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   30,291 46,988 51,302 192,520 190,920 329,000 0.0 0.0   Shareholders equity total   3,484 23,312 27,909 88,288 88,686 221,658 221,457 221,457   Interest-bearing liabilities   26,698 26,674 24,057 89,124 90,398 79,016 0.0 0.0   Balance sheet total (assets)   31,850 50,722 53,458 199,141 200,679 338,961 221,457 221,457   Net Debt   26,016 26,616 23,270 85,294 85,612 76,195 -221,457 -221,457     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   4,159 4,081 4,055 7,210 0 0 0 0   Net sales growth   21.3% -1.9% -0.6% 77.8% -100.0% 0.0% 0.0% 0.0%   Gross profit   2,289 2,636 2,759 5,842 8,751 12,528 0.0 0.0   Gross profit growth   32.8% 15.1% 4.7% 111.7% 49.8% 43.2% -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)   31,850 50,722 53,458 199,141 200,679 338,961 221,457 221,457   Balance sheet change%   -0.7% 59.3% 5.4% 272.5% 0.8% 68.9% -34.7% 0.0%   Added value   2,289.2 10,909.6 5,154.7 43,731.1 2,507.9 52,607.3 0.0 0.0   Added value %   55.0% 267.3% 127.1% 606.5% 0.0% 0.0% 0.0% 0.0%   Investments   -2,776 16,698 4,314 141,218 -1,600 138,080 -329,000 0   Net sales trend   2.0 -1.0 -2.0 1.0 -1.0 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 %   55.0% 32.6% 39.5% 70.4% 0.0% 0.0% 0.0% 0.0%   EBIT %   20.9% 267.3% 127.1% 606.5% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   38.0% 413.9% 186.8% 748.6% 28.7% 419.9% 0.0% 0.0%   Net Earnings %   10.9% 321.5% 113.4% 462.5% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   45.1% 86.7% 25.8% -73.6% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   10.9% 233.6% 116.8% 584.2% 0.0% 0.0% 0.0% 0.0%   ROA %   3.8% 26.4% 10.0% 34.6% 1.3% 19.8% 0.0% 0.0%   ROI %   3.9% 27.2% 10.2% 35.7% 1.3% 20.2% 0.0% 0.0%   ROE %   14.0% 97.9% 18.0% 57.4% 0.4% 25.8% 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 %   10.9% 46.0% 52.2% 44.3% 44.2% 65.4% 100.0% 100.0%   Relative indebtedness %   682.1% 671.6% 630.0% 1,317.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   665.7% 670.2% 610.6% 1,264.5% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,136.5% 2,001.8% 1,451.0% 1,680.0% 978.3% 608.2% 0.0% 0.0%   Gearing %   766.3% 114.4% 86.2% 100.9% 101.9% 35.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 5.2% 1.9% 2.8% 2.2% 2.8% 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   0.6 0.1 0.0 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.6 0.1 0.0 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   682.0 57.5 787.8 3,829.6 4,785.6 2,821.3 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)   29.4 7.6 11.2 10.2 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   293.5 274.5 112.4 597.8 0.0 0.0 0.0 0.0   Current assets / Net sales %   37.5% 34.7% 27.7% 91.8% 0.0% 0.0% 0.0% 0.0%   Net working capital   -999.1 -19,833.8 -24,425.0 -80,450.1 -80,418.6 -74,173.6 0.0 0.0   Net working capital %   -24.0% -486.0% -602.3% -1,115.7% 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