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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% 1.5% 1.5%   Bankruptcy risk   6.5% 5.9% 2.0% 1.3% 1.1% 0.8% 11.6% 11.6%   Credit score (0-100)   38 41 69 79 84 89 21 21   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 31.1 101.0 289.6 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   33.8 341 671 746 786 1,014 0.0 0.0   EBITDA   33.8 341 671 -291 786 1,014 0.0 0.0   EBIT   -9.1 298 547 731 786 954 0.0 0.0   Pre-tax profit (PTP)   -28.2 216.3 419.7 1,595.8 584.6 1,073.5 0.0 0.0   Net earnings   -19.2 126.5 311.5 1,194.9 394.3 897.6 0.0 0.0   Pre-tax profit without non-rec. items   -28.2 216 420 1,596 585 1,074 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   681 639 4,607 5,629 5,629 7,765 0.0 0.0   Shareholders equity total   132 258 570 1,765 2,159 3,056 2,931 2,931   Interest-bearing liabilities   294 35.3 3,934 4,342 3,768 4,838 0.0 0.0   Balance sheet total (assets)   687 639 4,738 6,679 6,612 8,778 2,931 2,931   Net Debt   294 35.3 3,802 4,342 3,768 4,838 -2,931 -2,931     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   33.8 341 671 746 786 1,014 0.0 0.0   Gross profit growth   -68.5% 909.7% 96.7% 11.2% 5.3% 29.0% -100.0% 0.0%   Employees   0 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   687 639 4,738 6,679 6,612 8,778 2,931 2,931   Balance sheet change%   -5.1% -7.1% 642.1% 41.0% -1.0% 32.8% -66.6% 0.0%   Added value   33.8 341.2 671.4 746.3 801.0 1,013.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -86 -86 3,843 1,007 0 2,076 -7,765 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 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 (%)   -26.9% 87.4% 81.4% 98.0% 100.0% 94.1% 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 %   -1.3% 45.0% 20.3% 31.0% 12.6% 17.8% 0.0% 0.0%   ROI %   -2.0% 80.9% 22.4% 32.1% 11.4% 18.4% 0.0% 0.0%   ROE %   -13.6% 64.9% 75.3% 102.4% 20.1% 34.4% 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 %   19.1% 40.4% 12.0% 26.4% 32.6% 34.8% 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, %   871.4% 10.4% 566.3% -1,492.3% 479.4% 477.3% 0.0% 0.0%   Gearing %   223.8% 13.7% 690.6% 246.1% 174.6% 158.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 49.8% 6.3% 4.2% 3.7% 6.9% 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   0.0 0.0 0.7 2.0 3.7 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.7 2.0 3.7 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 131.8 0.0 0.0 0.0 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   -549.8 -362.1 -53.0 488.0 715.3 131.5 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   0 341 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 341 0 0 0 0 0 0   EBIT / employee   0 298 0 0 0 0 0 0   Net earnings / employee   0 127 0 0 0 0 0 0