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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% 1.3% 1.3%   Bankruptcy risk   16.2% 6.5% 2.4% 1.0% 2.3% 1.1% 16.2% 16.0%   Credit score (0-100)   12 38 63 85 65 83 11 12   Credit rating   BB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 398.2 0.2 382.9 -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   5,413 6,553 7,139 8,090 7,807 7,454 0.0 0.0   EBITDA   69.0 936 2,238 2,525 2,030 1,097 0.0 0.0   EBIT   -227 537 1,621 2,172 1,726 1,090 0.0 0.0   Pre-tax profit (PTP)   -212.0 527.0 1,581.0 2,234.0 1,680.0 1,233.1 0.0 0.0   Net earnings   -204.0 489.0 1,708.0 2,234.0 1,393.0 967.5 0.0 0.0   Pre-tax profit without non-rec. items   -212 527 1,581 2,234 1,680 1,233 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   63.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   402 890 2,598 4,832 6,226 6,934 -154 -154   Interest-bearing liabilities   0.0 153 0.0 0.0 0.0 0.0 154 154   Balance sheet total (assets)   4,050 5,864 9,029 8,771 7,787 9,454 0.0 0.0   Net Debt   -413 153 -4,275 -864 -3,431 -1,066 154 154     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   5,413 6,553 7,139 8,090 7,807 7,454 0.0 0.0   Gross profit growth   -0.8% 21.1% 8.9% 13.3% -3.5% -4.5% -100.0% 0.0%   Employees   10 10 9 9 9 9 0 0   Employee growth %   11.1% 0.0% -10.0% 0.0% 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)   4,050 5,864 9,029 8,771 7,787 9,454 0 0   Balance sheet change%   -32.3% 44.8% 54.0% -2.9% -11.2% 21.4% -100.0% 0.0%   Added value   69.0 936.0 2,238.0 2,525.0 2,079.0 1,097.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   336 -18 -1,085 -706 -609 577 -592 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 (%)   -4.2% 8.2% 22.7% 26.8% 22.1% 14.6% 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 %   -3.9% 11.0% 21.8% 25.4% 20.7% 15.2% 0.0% 0.0%   ROI %   -38.5% 69.4% 85.9% 58.3% 30.2% 19.7% 0.0% 0.0%   ROE %   -40.5% 75.7% 97.9% 60.1% 25.2% 14.7% 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 %   9.9% 15.2% 28.8% 55.1% 80.0% 80.9% -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, %   -598.6% 16.3% -191.0% -34.2% -169.0% -97.2% 0.0% 0.0%   Gearing %   0.0% 17.2% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 26.1% 52.3% 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   0.7 0.7 1.2 2.0 5.4 6.5 0.0 0.0   Current Ratio   0.9 1.0 1.3 2.3 6.2 4.3 0.0 0.0   Cash and cash equivalent   413.0 0.0 4,275.0 864.0 3,431.0 1,066.2 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   -362.0 -111.0 1,933.0 4,833.0 6,532.0 6,807.0 -77.1 -77.1   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   7 94 249 281 231 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7 94 249 281 226 122 0 0   EBIT / employee   -23 54 180 241 192 121 0 0   Net earnings / employee   -20 49 190 248 155 107 0 0