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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 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% 5.7% 5.7%   Bankruptcy risk   3.5% 5.2% 3.3% 1.9% 0.8% 0.5% 7.2% 7.1%   Credit score (0-100)   60 49 58 68 94 99 10 10   Credit rating   BB BB BB BBB A AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.5 1,302.2 2,640.5 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,390 6,446 10,069 2,201 11,066 19,745 0.0 0.0   EBITDA   1,551 180 41.3 727 4,624 6,616 0.0 0.0   EBIT   1,551 180 41.3 727 4,616 5,845 0.0 0.0   Pre-tax profit (PTP)   1,532.4 155.9 30.1 715.9 4,620.7 5,792.1 0.0 0.0   Net earnings   1,184.3 111.3 22.0 558.8 3,616.9 4,746.4 0.0 0.0   Pre-tax profit without non-rec. items   1,532 156 30.1 716 4,621 5,792 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 249 187 0.0 0.0   Shareholders equity total   3,562 3,339 3,361 4,905 8,522 14,621 14,541 14,541   Interest-bearing liabilities   1,644 1,480 1,645 1,226 1,190 4,916 0.0 0.0   Balance sheet total (assets)   9,036 8,633 10,630 11,128 13,801 25,755 14,541 14,541   Net Debt   1,595 1,480 -17.8 -999 -3,796 -6,116 -11,805 -11,805     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 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   6,390 6,446 10,069 2,201 11,066 19,745 0.0 0.0   Gross profit growth   10.6% 0.9% 56.2% -78.1% 402.7% 78.4% -100.0% 0.0%   Employees   11 13 23 10 10 15 0 0   Employee growth %   22.2% 18.2% 76.9% -56.5% 0.0% 50.0% -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)   9,036 8,633 10,630 11,128 13,801 25,755 14,541 14,541   Balance sheet change%   30.6% -4.5% 23.1% 4.7% 24.0% 86.6% -43.5% 0.0%   Added value   1,551.3 180.4 41.3 727.2 4,616.5 6,616.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 242 1,902 -187 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 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 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 (%)   24.3% 2.8% 0.4% 33.0% 41.7% 29.6% 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 %   19.5% 2.1% 0.7% 6.7% 37.3% 30.0% 0.0% 0.0%   ROI %   34.8% 3.6% 1.4% 13.2% 58.7% 40.5% 0.0% 0.0%   ROE %   37.4% 3.2% 0.7% 13.5% 53.9% 41.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   39.4% 38.7% 31.6% 44.1% 61.7% 56.8% 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, %   102.8% 820.2% -43.1% -137.4% -82.1% -92.4% 0.0% 0.0%   Gearing %   46.2% 44.3% 48.9% 25.0% 14.0% 33.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.7% 2.3% 1.2% 2.4% 4.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 1.6 1.5 1.8 2.6 2.0 0.0 0.0   Current Ratio   1.6 1.6 1.5 1.8 2.6 2.0 0.0 0.0   Cash and cash equivalent   49.6 0.0 1,662.6 2,225.1 4,986.0 11,031.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 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   3,538.0 3,286.8 3,316.9 4,852.4 8,215.4 11,390.8 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 2021/12 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   141 14 2 73 462 441 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 14 2 73 462 441 0 0   EBIT / employee   141 14 2 73 462 390 0 0   Net earnings / employee   108 9 1 56 362 316 0 0