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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% 1.1%   Bankruptcy risk   2.7% 7.2% 14.2% 4.3% 8.2% 1.2% 11.0% 8.6%   Credit score (0-100)   62 35 15 46 29 80 22 28   Credit rating   BBB BBB BB BBB BB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 144.7 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   155 79.9 3,443 492 1,317 2,769 0.0 0.0   EBITDA   155 -92.2 3,443 169 421 1,472 0.0 0.0   EBIT   126 -109 3,443 169 421 1,472 0.0 0.0   Pre-tax profit (PTP)   26.7 -197.0 3,469.4 25.7 284.6 1,498.9 0.0 0.0   Net earnings   14.6 -195.0 2,706.0 14.6 222.2 1,169.3 0.0 0.0   Pre-tax profit without non-rec. items   26.7 -197 3,469 25.7 285 1,499 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   2,578 0.0 0.0 0.0 0.0 398 0.0 0.0   Shareholders equity total   492 297 3,003 3,017 3,240 4,409 4,284 4,284   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,212 11,689 6,095 28,031 40,920 10,225 4,284 4,284   Net Debt   -1,490 -2,001 -856 -4,534 -4,306 -2,180 -4,284 -4,284     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   155 79.9 3,443 492 1,317 2,769 0.0 0.0   Gross profit growth   2.5% -48.3% 4,210.5% -85.7% 167.6% 110.3% -100.0% 0.0%   Employees   1 1 1 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 200.0% 0.0% 0.0% -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)   4,212 11,689 6,095 28,031 40,920 10,225 4,284 4,284   Balance sheet change%   3.8% 177.5% -47.9% 359.9% 46.0% -75.0% -58.1% 0.0%   Added value   154.6 -92.2 3,442.9 168.6 421.4 1,471.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -57 -2,594 0 0 0 398 -398 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -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 (%)   81.5% -136.3% 100.0% 34.3% 32.0% 53.1% 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 %   4.1% -0.4% 40.1% 1.4% 1.3% 6.3% 0.0% 0.0%   ROI %   34.7% -7.7% 215.9% 7.7% 14.8% 41.9% 0.0% 0.0%   ROE %   3.0% -49.5% 164.0% 0.5% 7.1% 30.6% 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 %   11.7% 3.1% 49.3% 18.8% 23.0% 43.1% 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, %   -963.9% 2,170.7% -24.9% -2,688.3% -1,021.8% -148.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 0.5 1.9 0.6 0.8 1.7 0.0 0.0   Current Ratio   0.4 1.0 2.0 1.1 1.1 1.7 0.0 0.0   Cash and cash equivalent   1,490.0 2,001.1 855.7 4,533.6 4,306.3 2,180.0 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   -2,166.4 -254.5 2,502.7 1,223.0 2,739.6 3,533.1 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   155 -92 3,443 56 140 491 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   155 -92 3,443 56 140 491 0 0   EBIT / employee   126 -109 3,443 56 140 491 0 0   Net earnings / employee   15 -195 2,706 5 74 390 0 0