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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   1.2% 1.4% 1.8% 1.7% 2.5% 7.8% 20.6% 20.3%   Credit score (0-100)   83 79 71 71 62 31 1 1   Credit rating   BBB BBB BBB BBB BBB B C C   Credit limit (kDKK)   63.4 29.3 2.7 3.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,666 3,725 5,004 4,901 2,645 1,680 0.0 0.0   EBITDA   466 1,418 2,068 1,961 151 -601 0.0 0.0   EBIT   454 1,408 2,063 1,957 146 -606 0.0 0.0   Pre-tax profit (PTP)   893.3 1,501.0 2,152.8 1,982.0 326.2 -626.4 0.0 0.0   Net earnings   696.3 1,168.2 1,673.5 1,543.7 251.6 -492.1 0.0 0.0   Pre-tax profit without non-rec. items   893 1,501 2,153 1,982 326 -626 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   35.6 25.7 20.2 15.9 11.2 5.9 0.0 0.0   Shareholders equity total   1,955 1,668 2,174 1,594 752 260 160 160   Interest-bearing liabilities   294 0.0 0.0 3.2 346 0.0 0.0 0.0   Balance sheet total (assets)   3,469 3,343 4,272 3,307 1,862 1,136 160 160   Net Debt   -71.4 -941 -2,706 -1,695 266 -728 -160 -160     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2,666 3,725 5,004 4,901 2,645 1,680 0.0 0.0   Gross profit growth   -6.4% 39.7% 34.3% -2.1% -46.0% -36.5% -100.0% 0.0%   Employees   5 6 7 7 8 6 0 0   Employee growth %   0.0% 20.0% 16.7% 0.0% 14.3% -25.0% -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)   3,469 3,343 4,272 3,307 1,862 1,136 160 160   Balance sheet change%   -4.9% -3.6% 27.8% -22.6% -43.7% -39.0% -86.0% 0.0%   Added value   454.4 1,407.8 2,062.6 1,956.9 146.0 -606.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -20 -11 -9 -9 -11 -6 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 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   17.0% 37.8% 41.2% 39.9% 5.5% -36.1% 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 %   25.2% 53.1% 57.1% 52.6% 13.2% -40.4% 0.0% 0.0%   ROI %   38.8% 92.3% 113.3% 105.6% 25.2% -89.1% 0.0% 0.0%   ROE %   39.6% 64.5% 87.1% 82.0% 21.5% -97.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   56.3% 49.9% 50.9% 48.2% 40.4% 22.8% 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, %   -15.3% -66.4% -130.9% -86.4% 176.8% 121.2% 0.0% 0.0%   Gearing %   15.0% 0.0% 0.0% 0.2% 46.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 209.2% 0.0% 638.1% 7.9% 11.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.9 1.1 1.3 1.0 0.1 1.3 0.0 0.0   Current Ratio   0.9 1.1 1.3 1.0 0.1 1.3 0.0 0.0   Cash and cash equivalent   365.1 941.1 2,706.4 1,698.3 80.0 728.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -147.6 238.4 642.1 34.9 -997.5 225.6 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   91 235 295 280 18 -101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 236 295 280 19 -100 0 0   EBIT / employee   91 235 295 280 18 -101 0 0   Net earnings / employee   139 195 239 221 31 -82 0 0