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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% 2.5% 2.5%   Bankruptcy risk   7.5% 5.8% 7.7% 8.8% 3.6% 1.7% 17.0% 17.0%   Credit score (0-100)   34 41 31 27 52 72 10 10   Credit rating   BB BBB BB BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 6.1 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 0 0 0 0 0 0   Gross profit   2,298 815 577 872 2,619 5,170 0.0 0.0   EBITDA   459 -77.9 131 185 1,110 2,453 0.0 0.0   EBIT   434 -107 107 134 1,085 2,416 0.0 0.0   Pre-tax profit (PTP)   371.2 -147.8 74.7 78.2 998.0 2,216.3 0.0 0.0   Net earnings   286.0 -118.0 56.3 57.6 777.9 1,720.7 0.0 0.0   Pre-tax profit without non-rec. items   371 -148 74.7 78.2 998 2,216 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   87.4 71.9 47.9 75.6 129 131 0.0 0.0   Shareholders equity total   584 241 297 355 933 2,154 46.9 46.9   Interest-bearing liabilities   724 899 600 186 25.2 111 0.0 0.0   Balance sheet total (assets)   2,937 1,795 2,132 2,687 2,931 4,571 46.9 46.9   Net Debt   665 849 539 -287 -618 -1,855 -46.9 -46.9     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   2,298 815 577 872 2,619 5,170 0.0 0.0   Gross profit growth   48.2% -64.5% -29.3% 51.2% 200.3% 97.4% -100.0% 0.0%   Employees   1 1 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)   2,937 1,795 2,132 2,687 2,931 4,571 47 47   Balance sheet change%   7.3% -38.9% 18.8% 26.0% 9.1% 56.0% -99.0% 0.0%   Added value   434.2 -107.3 107.4 134.0 1,084.7 2,416.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -45 -48 -23 28 -35 -131 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 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% 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 (%)   18.9% -13.2% 18.6% 15.4% 41.4% 46.7% 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 %   15.3% -4.5% 6.1% 5.8% 38.6% 67.1% 0.0% 0.0%   ROI %   29.3% -8.8% 11.7% 19.5% 144.7% 156.1% 0.0% 0.0%   ROE %   64.9% -28.6% 20.9% 17.7% 120.8% 111.5% 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 %   19.9% 13.4% 13.9% 13.2% 31.8% 47.1% 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, %   144.9% -1,090.3% 410.5% -155.3% -55.6% -75.6% 0.0% 0.0%   Gearing %   124.0% 373.0% 201.7% 52.4% 2.7% 5.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 5.0% 5.9% 15.7% 82.2% 440.8% 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   1.2 1.1 1.1 1.1 1.4 1.8 0.0 0.0   Current Ratio   1.2 1.1 1.1 1.1 1.4 1.8 0.0 0.0   Cash and cash equivalent   59.3 50.1 60.3 472.6 642.7 1,966.3 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)   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   470.4 142.1 214.2 279.3 791.5 2,011.5 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   434 -107 107 134 1,085 2,416 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   459 -78 131 185 1,110 2,453 0 0   EBIT / employee   434 -107 107 134 1,085 2,416 0 0   Net earnings / employee   286 -118 56 58 778 1,721 0 0