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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   3.6% 1.7% 1.2% 1.6% 4.7% 4.2% 10.6% 10.6%   Credit score (0-100)   54 75 81 73 45 47 23 23   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 9.9 156.4 6.1 0.0 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   3,444 5,053 5,380 3,134 2,090 3,168 0.0 0.0   EBITDA   150 1,849 2,027 750 63.8 954 0.0 0.0   EBIT   22.9 1,682 1,879 600 -70.0 863 0.0 0.0   Pre-tax profit (PTP)   155.6 1,817.5 1,838.8 552.6 -111.3 848.4 0.0 0.0   Net earnings   155.6 1,453.6 1,433.7 427.9 -86.7 661.9 0.0 0.0   Pre-tax profit without non-rec. items   156 1,818 1,839 553 -111 848 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   326 255 184 112 41.4 0.0 0.0 0.0   Shareholders equity total   1,583 3,036 3,370 2,298 1,711 2,073 1,348 1,348   Interest-bearing liabilities   221 312 78.5 103 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,396 9,023 5,370 3,228 2,588 2,821 1,348 1,348   Net Debt   -4,132 -7,902 -4,389 -44.2 -2,286 -2,639 -1,348 -1,348     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   3,444 5,053 5,380 3,134 2,090 3,168 0.0 0.0   Gross profit growth   3.0% 46.7% 6.5% -41.7% -33.3% 51.6% -100.0% 0.0%   Employees   8 8 6 6 5 6 0 0   Employee growth %   14.3% 0.0% -25.0% 0.0% -16.7% 20.0% -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)   5,396 9,023 5,370 3,228 2,588 2,821 1,348 1,348   Balance sheet change%   -10.4% 67.2% -40.5% -39.9% -19.8% 9.0% -52.2% 0.0%   Added value   150.0 1,848.9 2,027.3 750.0 80.1 954.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   199 -238 -220 -221 -205 -133 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 -1.0 1.0 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 (%)   0.7% 33.3% 34.9% 19.1% -3.3% 27.2% 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 %   3.1% 25.6% 26.1% 14.0% -2.5% 32.0% 0.0% 0.0%   ROI %   8.6% 69.6% 52.4% 19.5% -3.4% 45.7% 0.0% 0.0%   ROE %   8.2% 62.9% 44.8% 15.1% -4.3% 35.0% 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 %   29.6% 38.8% 62.8% 71.2% 66.1% 73.5% 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, %   -2,754.2% -427.4% -216.5% -5.9% -3,583.7% -276.5% 0.0% 0.0%   Gearing %   14.0% 10.3% 2.3% 4.5% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.3% 10.9% 21.4% 52.2% 77.5% 0.0% 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   1.3 1.8 2.9 3.7 2.9 3.8 0.0 0.0   Current Ratio   1.3 1.5 2.9 3.7 2.9 3.8 0.0 0.0   Cash and cash equivalent   4,352.9 8,214.6 4,467.9 147.2 2,286.0 2,638.9 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   991.4 2,639.1 3,425.2 2,265.5 1,669.6 2,072.9 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   19 231 338 125 16 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 231 338 125 13 159 0 0   EBIT / employee   3 210 313 100 -14 144 0 0   Net earnings / employee   19 182 239 71 -17 110 0 0