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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% 6.1% 6.1%   Bankruptcy risk   3.0% 5.2% 4.6% 1.9% 1.0% 0.7% 11.1% 10.9%   Credit score (0-100)   59 44 46 68 87 92 22 22   Credit rating   BBB BBB BBB A A AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.8 434.4 653.4 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   792 4,332 5,231 7,754 10,682 9,768 0.0 0.0   EBITDA   578 482 836 1,958 3,696 3,178 0.0 0.0   EBIT   463 204 306 1,312 2,782 2,629 0.0 0.0   Pre-tax profit (PTP)   421.6 78.9 141.3 1,186.3 2,239.8 2,504.2 0.0 0.0   Net earnings   328.0 55.5 109.4 965.1 1,713.8 1,909.7 0.0 0.0   Pre-tax profit without non-rec. items   422 78.9 141 1,186 2,240 2,504 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   1,675 3,711 3,266 5,528 7,255 338 0.0 0.0   Shareholders equity total   418 474 583 1,528 3,192 3,352 952 952   Interest-bearing liabilities   1,223 2,271 1,502 2,218 4,734 977 0.0 0.0   Balance sheet total (assets)   2,022 4,657 5,100 8,355 11,578 6,875 952 952   Net Debt   1,065 2,171 850 1,731 4,055 -708 -952 -952     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   792 4,332 5,231 7,754 10,682 9,768 0.0 0.0   Gross profit growth   0.0% 447.0% 20.7% 48.2% 37.8% -8.6% -100.0% 0.0%   Employees   0 5 6 10 12 10 0 0   Employee growth %   0.0% 0.0% 20.0% 66.7% 20.0% -16.7% -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)   2,022 4,657 5,100 8,355 11,578 6,875 952 952   Balance sheet change%   0.0% 130.3% 9.5% 63.8% 38.6% -40.6% -86.2% 0.0%   Added value   577.6 482.0 835.9 1,957.8 3,428.5 3,177.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,560 1,758 -975 1,616 814 -7,466 -338 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 3.0 4.0 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 (%)   58.4% 4.7% 5.9% 16.9% 26.0% 26.9% 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 %   22.9% 6.1% 6.4% 19.6% 28.1% 30.2% 0.0% 0.0%   ROI %   28.2% 9.3% 12.6% 42.9% 45.0% 42.4% 0.0% 0.0%   ROE %   78.5% 12.4% 20.7% 91.4% 72.6% 58.4% 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 %   20.7% 10.2% 11.4% 18.3% 27.6% 48.7% 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, %   184.4% 450.4% 101.7% 88.4% 109.7% -22.3% 0.0% 0.0%   Gearing %   292.5% 479.6% 257.6% 145.1% 148.3% 29.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 7.2% 8.9% 7.2% 16.0% 9.8% 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   0.5 0.3 0.5 0.5 1.0 2.4 0.0 0.0   Current Ratio   0.5 0.3 0.5 0.5 1.0 2.4 0.0 0.0   Cash and cash equivalent   157.7 100.0 651.8 487.0 678.5 1,685.1 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   -367.2 -1,886.5 -1,773.5 -2,462.8 -199.7 3,709.4 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   0 96 139 196 286 318 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 96 139 196 308 318 0 0   EBIT / employee   0 41 51 131 232 263 0 0   Net earnings / employee   0 11 18 97 143 191 0 0