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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% 1.2% 1.2%   Bankruptcy risk   4.0% 12.9% 1.6% 1.1% 1.0% 0.9% 8.8% 8.7%   Credit score (0-100)   51 19 74 84 85 87 28 28   Credit rating   BBB BB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 12.2 552.0 1,375.3 1,170.3 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   11,016 10,377 15,666 15,179 29,082 20,265 0.0 0.0   EBITDA   1,207 -743 3,772 2,318 9,325 531 0.0 0.0   EBIT   777 -1,303 3,297 1,849 9,003 228 0.0 0.0   Pre-tax profit (PTP)   643.3 -1,502.3 3,665.3 2,105.5 8,379.0 -94.9 0.0 0.0   Net earnings   483.5 -1,205.4 2,846.7 1,778.2 6,602.7 -87.8 0.0 0.0   Pre-tax profit without non-rec. items   643 -1,502 3,665 2,105 8,379 -94.9 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   24.7 63.9 50.0 29.0 105 74.2 0.0 0.0   Shareholders equity total   1,231 26.0 2,873 4,651 11,254 11,166 5,450 5,450   Interest-bearing liabilities   646 1,408 412 798 763 620 0.0 0.0   Balance sheet total (assets)   6,368 6,818 8,711 11,474 23,378 16,805 5,450 5,450   Net Debt   642 1,390 -1,269 -7,124 -15,533 -3,850 -5,450 -5,450     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   11,016 10,377 15,666 15,179 29,082 20,265 0.0 0.0   Gross profit growth   42.3% -5.8% 51.0% -3.1% 91.6% -30.3% -100.0% 0.0%   Employees   28 29 25 11 13 16 0 0   Employee growth %   3.7% 3.6% -13.8% -56.0% 18.2% 23.1% -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)   6,368 6,818 8,711 11,474 23,378 16,805 5,450 5,450   Balance sheet change%   19.6% 7.1% 27.8% 31.7% 103.7% -28.1% -67.6% 0.0%   Added value   1,206.6 -743.0 3,772.4 2,318.3 9,472.9 530.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -222 -1,063 -937 -939 -549 4,492 -5,023 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 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 (%)   7.1% -12.6% 21.0% 12.2% 31.0% 1.1% 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 %   13.4% -20.3% 49.0% 22.1% 53.1% 2.3% 0.0% 0.0%   ROI %   39.5% -76.9% 144.5% 46.7% 103.0% 3.9% 0.0% 0.0%   ROE %   48.9% -191.7% 196.4% 47.3% 83.0% -0.8% 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 %   24.5% 0.4% 35.9% 40.5% 48.1% 66.4% 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, %   53.2% -187.0% -33.6% -307.3% -166.6% -725.2% 0.0% 0.0%   Gearing %   52.5% 5,418.5% 14.3% 17.2% 6.8% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.9% 15.8% 15.4% 21.1% 111.3% 80.5% 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   1.1 0.9 1.6 1.7 1.9 2.1 0.0 0.0   Current Ratio   0.8 0.8 1.4 1.7 1.9 2.1 0.0 0.0   Cash and cash equivalent   4.0 17.8 1,680.7 7,922.7 16,295.2 4,470.7 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   -824.0 -1,346.1 2,137.7 4,467.8 10,881.2 5,988.2 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   43 -26 151 211 729 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 -26 151 211 717 33 0 0   EBIT / employee   28 -45 132 168 693 14 0 0   Net earnings / employee   17 -42 114 162 508 -5 0 0