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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.9% 1.3% 2.4% 0.7% 0.6% 0.5% 7.5% 7.3%   Credit score (0-100)   89 81 62 93 97 98 32 33   Credit rating   A A BBB AA AA AA BB BBB   Credit limit (kDKK)   1,341.2 669.1 0.9 10,509.1 11,332.2 11,651.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   3,035 0 0 1,453 6,044 5,298 5,298 5,298   Gross profit   1,845 11,589 334 423 5,210 4,714 0.0 0.0   EBITDA   1,845 11,589 334 423 3,630 3,145 0.0 0.0   EBIT   4,074 12,271 63,309 13,797 893 2,187 0.0 0.0   Pre-tax profit (PTP)   4,117.2 12,047.0 66,254.4 15,012.9 3,648.0 1,715.6 0.0 0.0   Net earnings   13,017.2 12,791.7 68,754.4 15,512.9 3,821.5 1,979.6 0.0 0.0   Pre-tax profit without non-rec. items   4,117 12,047 66,254 15,013 3,648 1,716 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   46,804 33,885 93,643 110,143 105,718 97,479 0.0 0.0   Shareholders equity total   17,635 29,427 97,181 111,694 114,516 115,495 99,495 99,495   Interest-bearing liabilities   30,789 23,265 20,604 20,452 14,758 4,374 0.0 0.0   Balance sheet total (assets)   58,178 54,668 118,571 132,878 130,001 120,181 99,495 99,495   Net Debt   28,531 12,465 8,212 10,827 3,643 -4,858 -99,495 -99,495     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   3,035 0 0 1,453 6,044 5,298 5,298 5,298   Net sales growth   185.6% -100.0% 0.0% 0.0% 316.1% -12.3% 0.0% 0.0%   Gross profit   1,845 11,589 334 423 5,210 4,714 0.0 0.0   Gross profit growth   225.2% 528.2% -97.1% 26.4% 1,133.0% -9.5% -100.0% 0.0%   Employees   0 0 0 0 2 2 0 0   Employee growth %   0.0% 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)   58,178 54,668 118,571 132,878 130,001 120,181 99,495 99,495   Balance sheet change%   91.5% -6.0% 116.9% 12.1% -2.2% -7.6% -17.2% 0.0%   Added value   4,073.7 12,271.0 63,309.1 13,797.1 892.9 2,186.9 0.0 0.0   Added value %   134.2% 0.0% 0.0% 949.9% 14.8% 41.3% 0.0% 0.0%   Investments   46,804 -12,919 59,758 16,500 -4,425 -8,239 -97,479 0   Net sales trend   1.0 -1.0 0.0 0.0 1.0 -1.0 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   60.8% 0.0% 0.0% 29.1% 60.1% 59.4% 0.0% 0.0%   EBIT %   134.2% 0.0% 0.0% 949.9% 14.8% 41.3% 0.0% 0.0%   EBIT to gross profit (%)   220.8% 105.9% 18,940.3% 3,265.0% 17.1% 46.4% 0.0% 0.0%   Net Earnings %   428.9% 0.0% 0.0% 1,068.0% 63.2% 37.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   355.5% 0.0% 0.0% 147.2% 108.5% 55.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   135.7% 0.0% 0.0% 1,033.6% 60.4% 32.4% 0.0% 0.0%   ROA %   9.8% 22.1% 76.7% 12.5% 3.2% 1.8% 0.0% 0.0%   ROI %   10.1% 22.9% 77.4% 12.5% 3.2% 1.8% 0.0% 0.0%   ROE %   77.6% 54.4% 108.6% 14.9% 3.4% 1.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   30.3% 53.8% 82.0% 84.1% 88.1% 96.1% 100.0% 100.0%   Relative indebtedness %   1,335.9% 0.0% 0.0% 1,458.4% 256.2% 88.5% 0.0% 0.0%   Relative net indebtedness %   1,261.5% 0.0% 0.0% 795.7% 72.3% -85.8% -1,878.1% -1,878.1%   Net int. bear. debt to EBITDA, %   1,546.7% 107.6% 2,456.8% 2,562.2% 100.4% -154.5% 0.0% 0.0%   Gearing %   174.6% 79.1% 21.2% 18.3% 12.9% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.6% 1.0% 3.3% 3.2% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.7 15.5 84.9 26.4 35.0 72.8 0.0 0.0   Current Ratio   2.7 15.3 80.6 25.8 33.4 72.8 0.0 0.0   Cash and cash equivalent   2,257.8 10,800.2 12,391.9 9,625.2 11,115.5 9,231.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 2.4 0.0 0.0   Trade creditors turnover (days)   0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   374.8% 0.0% 0.0% 1,565.1% 401.7% 428.5% 1,878.1% 1,878.1%   Net working capital   7,119.1 13,319.0 13,119.8 13,351.5 15,178.6 16,148.3 0.0 0.0   Net working capital %   234.6% 0.0% 0.0% 919.2% 251.1% 304.8% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 3,022 2,649 0 0   Added value / employee   0 0 0 0 446 1,093 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,815 1,573 0 0   EBIT / employee   0 0 0 0 446 1,093 0 0   Net earnings / employee   0 0 0 0 1,911 990 0 0