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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% 3.1% 3.1%   Bankruptcy risk   1.6% 2.8% 3.2% 2.8% 1.3% 2.1% 13.9% 13.7%   Credit score (0-100)   77 60 55 58 80 66 16 16   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   17.6 0.0 0.0 0.0 451.0 0.4 -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   12,882 18,350 21,975 26,177 48,873 40,122 0.0 0.0   EBITDA   2,569 18,350 21,975 26,177 14,886 2,071 0.0 0.0   EBIT   2,150 18,350 21,975 26,177 12,837 -289 0.0 0.0   Pre-tax profit (PTP)   1,744.4 735.0 4,450.0 5,644.0 9,205.9 -8,096.6 0.0 0.0   Net earnings   1,350.1 735.0 4,450.0 5,644.0 7,155.4 -6,310.0 0.0 0.0   Pre-tax profit without non-rec. items   1,744 18,350 21,975 26,177 9,206 -8,097 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   1,133 0.0 0.0 0.0 4,010 5,989 0.0 0.0   Shareholders equity total   2,850 2,391 6,106 7,500 11,655 -1,810 -2,313 -2,313   Interest-bearing liabilities   13,066 0.0 0.0 0.0 111,679 133,076 2,602 2,602   Balance sheet total (assets)   25,193 37,419 37,224 67,184 148,262 163,240 289 289   Net Debt   12,943 0.0 0.0 0.0 111,310 132,592 2,602 2,602     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   12,882 18,350 21,975 26,177 48,873 40,122 0.0 0.0   Gross profit growth   -12.9% 42.5% 19.8% 19.1% 86.7% -17.9% -100.0% 0.0%   Employees   27 0 0 0 71 85 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 19.7% -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)   25,193 37,419 37,224 67,184 148,262 163,240 289 289   Balance sheet change%   -20.6% 48.5% -0.5% 80.5% 120.7% 10.1% -99.8% 0.0%   Added value   2,569.2 18,350.0 21,975.0 26,177.0 12,837.2 2,071.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   374 -1,273 0 0 1,961 -92 -5,989 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 2018/12 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 (%)   16.7% 100.0% 100.0% 100.0% 26.3% -0.7% 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 %   8.4% 58.6% 58.9% 50.1% 12.5% -0.1% 0.0% 0.0%   ROI %   11.1% 66.4% 58.9% 50.1% 13.7% -0.1% 0.0% 0.0%   ROE %   41.5% 28.0% 104.7% 83.0% 74.7% -7.2% 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 %   11.3% 100.0% 100.0% 100.0% 7.9% 3.5% -88.9% -88.9%   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, %   503.8% 0.0% 0.0% 0.0% 747.8% 6,402.3% 0.0% 0.0%   Gearing %   458.4% 0.0% 0.0% 0.0% 958.2% -7,352.3% -112.5% -112.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 0.0% 0.0% 0.0% 7.7% 6.5% 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   0.4 0.0 0.0 0.0 0.1 0.2 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   122.8 0.0 0.0 0.0 368.6 484.1 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   3,189.3 0.0 0.0 0.0 15,481.9 8,507.0 -1,301.1 -1,301.1   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   95 0 0 0 181 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 0 0 0 210 24 0 0   EBIT / employee   80 0 0 0 181 -3 0 0   Net earnings / employee   50 0 0 0 101 -74 0 0