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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% 2.3% 2.3%   Bankruptcy risk   2.2% 0.6% 1.1% 0.9% 1.0% 1.0% 7.0% 7.0%   Credit score (0-100)   68 97 83 87 87 86 34 34   Credit rating   BBB AA A A A A BBB BBB   Credit limit (kDKK)   0.4 1,701.2 558.1 1,199.9 2,056.7 2,929.1 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   6,910 12,193 9,035 10,022 22,470 26,712 0.0 0.0   EBITDA   -501 3,951 359 1,657 11,521 15,873 0.0 0.0   EBIT   -501 3,951 359 1,657 11,521 15,873 0.0 0.0   Pre-tax profit (PTP)   -533.4 3,906.3 320.7 1,605.7 11,492.5 16,074.2 0.0 0.0   Net earnings   -730.0 3,360.1 250.1 1,302.0 9,032.0 12,539.8 0.0 0.0   Pre-tax profit without non-rec. items   -533 3,906 321 1,606 11,492 16,074 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   1,158 835 512 230 1,205 961 0.0 0.0   Shareholders equity total   7,985 11,345 11,595 12,897 21,929 29,469 15,219 15,219   Interest-bearing liabilities   940 330 471 325 17.6 20.5 0.0 0.0   Balance sheet total (assets)   11,385 15,502 15,525 16,907 27,121 35,756 15,219 15,219   Net Debt   -2,188 -4,631 -4,748 -4,996 -7,629 -10,869 -15,219 -15,219     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   6,910 12,193 9,035 10,022 22,470 26,712 0.0 0.0   Gross profit growth   8.8% 76.5% -25.9% 10.9% 124.2% 18.9% -100.0% 0.0%   Employees   25 22 23 22 23 25 0 0   Employee growth %   19.0% -12.0% 4.5% -4.3% 4.5% 8.7% -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)   11,385 15,502 15,525 16,907 27,121 35,756 15,219 15,219   Balance sheet change%   -2.9% 36.2% 0.1% 8.9% 60.4% 31.8% -57.4% 0.0%   Added value   -501.4 3,951.2 359.2 1,657.3 11,521.5 15,873.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -326 -323 -323 -282 974 -244 -961 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 2.0 3.0 4.0 5.0 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 (%)   -7.3% 32.4% 4.0% 16.5% 51.3% 59.4% 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 %   -4.3% 29.4% 2.3% 10.2% 52.5% 51.2% 0.0% 0.0%   ROI %   -5.4% 37.2% 3.0% 12.6% 63.8% 62.6% 0.0% 0.0%   ROE %   -8.7% 34.8% 2.2% 10.6% 51.9% 48.8% 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 %   70.1% 73.2% 74.7% 76.3% 80.9% 82.4% 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, %   436.3% -117.2% -1,321.7% -301.5% -66.2% -68.5% 0.0% 0.0%   Gearing %   11.8% 2.9% 4.1% 2.5% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 7.1% 9.6% 13.0% 32.3% 194.9% 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   1.9 2.7 2.1 4.2 4.7 4.3 0.0 0.0   Current Ratio   3.0 3.9 3.7 5.4 6.1 5.5 0.0 0.0   Cash and cash equivalent   3,128.0 4,961.4 5,218.5 5,321.8 7,646.5 10,889.4 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   6,477.5 10,543.4 10,644.0 13,206.9 21,286.0 28,024.4 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   -20 180 16 75 501 635 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -20 180 16 75 501 635 0 0   EBIT / employee   -20 180 16 75 501 635 0 0   Net earnings / employee   -29 153 11 59 393 502 0 0