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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   7.9% 7.5% 11.9% 8.7% 2.7% 3.4% 8.8% 8.8%   Credit score (0-100)   32 34 20 27 59 53 28 28   Credit rating   BB BB BB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   4,820 3,314 3,700 5,277 9,264 9,483 0.0 0.0   EBITDA   219 -121 687 2,580 5,210 5,891 0.0 0.0   EBIT   194 -222 569 2,454 5,085 5,790 0.0 0.0   Pre-tax profit (PTP)   167.0 -230.9 532.7 2,443.8 5,014.3 5,865.3 0.0 0.0   Net earnings   75.1 -183.7 397.1 1,895.0 3,895.9 4,572.5 0.0 0.0   Pre-tax profit without non-rec. items   167 -231 533 2,444 5,014 5,865 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 45.9 110 84.5 58.8 33.1 0.0 0.0   Shareholders equity total   320 136 533 728 4,624 6,697 4,617 4,617   Interest-bearing liabilities   2.6 232 11.2 1,192 590 230 0.0 0.0   Balance sheet total (assets)   1,292 1,927 1,935 5,900 8,349 12,182 4,617 4,617   Net Debt   -280 -203 -117 242 -4,107 -1,735 -4,617 -4,617     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   4,820 3,314 3,700 5,277 9,264 9,483 0.0 0.0   Gross profit growth   -0.4% -31.2% 11.6% 42.6% 75.6% 2.4% -100.0% 0.0%   Employees   6 4 4 5 7 5 0 0   Employee growth %   -14.3% -33.3% 0.0% 25.0% 40.0% -28.6% -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)   1,292 1,927 1,935 5,900 8,349 12,182 4,617 4,617   Balance sheet change%   -2.0% 49.2% 0.4% 205.0% 41.5% 45.9% -62.1% 0.0%   Added value   218.5 -121.0 686.8 2,579.9 5,210.4 5,890.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   450 -155 -153 -251 -251 -201 -33 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -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 (%)   4.0% -6.7% 15.4% 46.5% 54.9% 61.1% 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 %   14.9% -13.8% 29.5% 62.8% 71.4% 57.8% 0.0% 0.0%   ROI %   57.6% -60.1% 124.8% 199.5% 142.7% 97.7% 0.0% 0.0%   ROE %   26.6% -80.5% 118.6% 300.4% 145.6% 80.8% 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 %   24.8% 7.1% 27.6% 12.3% 55.4% 55.0% 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, %   -128.0% 167.8% -17.1% 9.4% -78.8% -29.5% 0.0% 0.0%   Gearing %   0.8% 170.5% 2.1% 163.6% 12.8% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   111.6% 7.8% 30.9% 2.7% 8.4% 16.1% 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   0.9 0.8 1.1 1.1 2.2 2.2 0.0 0.0   Current Ratio   0.9 0.8 1.1 1.1 2.2 2.2 0.0 0.0   Cash and cash equivalent   282.3 435.2 128.4 950.0 4,697.0 1,964.5 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   -108.0 -284.7 149.3 436.9 4,458.5 6,631.7 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   36 -30 172 516 744 1,178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 -30 172 516 744 1,178 0 0   EBIT / employee   32 -55 142 491 726 1,158 0 0   Net earnings / employee   13 -46 99 379 557 914 0 0