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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% 1.5% 1.5%   Bankruptcy risk   5.4% 4.0% 1.5% 1.3% 0.7% 1.4% 7.9% 7.9%   Credit score (0-100)   43 51 77 79 94 76 31 31   Credit rating   BBB BBB A A AA A BB BB   Credit limit (kDKK)   0.0 0.0 253.9 914.9 5,655.7 423.1 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 16,642 20,049 2,286 10,848 10,848 10,848   Gross profit   -46.1 -6.5 16,634 20,041 2,270 10,839 0.0 0.0   EBITDA   -46.1 -6.5 16,634 20,041 2,270 10,839 0.0 0.0   EBIT   -46.1 -6.5 16,634 20,041 2,270 10,839 0.0 0.0   Pre-tax profit (PTP)   10,456.9 23,177.8 16,316.0 19,791.0 2,271.0 10,870.4 0.0 0.0   Net earnings   10,548.9 23,272.9 16,388.0 19,848.0 2,274.0 10,865.6 0.0 0.0   Pre-tax profit without non-rec. items   10,457 23,178 16,316 19,791 2,271 10,870 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10,417 33,690 44,078 59,227 60,900 69,123 9,967 9,967   Interest-bearing liabilities   10,605 10,992 6,834 6,770 7,620 0.0 0.0 0.0   Balance sheet total (assets)   21,022 44,682 50,912 65,997 68,528 69,136 9,967 9,967   Net Debt   10,541 10,935 6,585 6,770 7,615 -3.8 -9,967 -9,967     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 16,642 20,049 2,286 10,848 10,848 10,848   Net sales growth   0.0% 0.0% 0.0% 20.5% -88.6% 374.5% 0.0% 0.0%   Gross profit   -46.1 -6.5 16,634 20,041 2,270 10,839 0.0 0.0   Gross profit growth   -14.1% 85.9% 0.0% 20.5% -88.7% 377.5% -100.0% 0.0%   Employees   0 0 1 1 1 1 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)   21,022 44,682 50,912 65,997 68,528 69,136 9,967 9,967   Balance sheet change%   111.8% 112.6% 13.9% 29.6% 3.8% 0.9% -85.6% 0.0%   Added value   -46.1 -6.5 16,634.0 20,041.0 2,270.0 10,838.9 0.0 0.0   Added value %   0.0% 0.0% 100.0% 100.0% 99.3% 99.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 3.0 4.0 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% 100.0% 100.0% 99.3% 99.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 100.0% 100.0% 99.3% 99.9% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 98.5% 99.0% 99.5% 100.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 98.5% 99.0% 99.5% 100.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 98.0% 98.7% 99.3% 100.2% 0.0% 0.0%   ROA %   69.9% 71.8% 35.1% 34.3% 3.8% 15.9% 0.0% 0.0%   ROI %   69.9% 71.8% 35.1% 34.3% 3.8% 15.9% 0.0% 0.0%   ROE %   103.7% 105.5% 42.1% 38.4% 3.8% 16.7% 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 %   49.6% 75.4% 86.6% 89.7% 88.9% 100.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 41.1% 33.8% 333.7% 0.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 39.6% 33.8% 333.5% 0.1% -91.9% -91.9%   Net int. bear. debt to EBITDA, %   -22,853.2% -168,228.1% 39.6% 33.8% 335.5% -0.0% 0.0% 0.0%   Gearing %   101.8% 32.6% 15.5% 11.4% 12.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.9% 5.1% 3.7% 4.1% 1.2% 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   0.0 0.0 0.0 0.0 1.0 8.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.0 8.1 0.0 0.0   Cash and cash equivalent   63.4 56.9 249.0 0.0 5.0 3.8 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 0.0 182.5 319.5 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 1.9% 0.3% 336.9% 1.0% 91.9% 91.9%   Net working capital   183.3 -5,849.1 -6,513.0 -6,713.0 74.0 91.9 0.0 0.0   Net working capital %   0.0% 0.0% -39.1% -33.5% 3.2% 0.8% 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 16,642 20,049 2,286 10,848 0 0   Added value / employee   0 0 16,634 20,041 2,270 10,839 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 16,634 20,041 2,270 10,839 0 0   EBIT / employee   0 0 16,634 20,041 2,270 10,839 0 0   Net earnings / employee   0 0 16,388 19,848 2,274 10,866 0 0