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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.7% 3.2% 3.3% 2.7% 1.9% 2.9% 11.2% 11.0%   Credit score (0-100)   53 57 54 59 69 57 22 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 0.0 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   50.7 140 302 422 779 406 0.0 0.0   EBITDA   31.0 107 191 387 678 275 0.0 0.0   EBIT   10.9 79.1 138 334 600 197 0.0 0.0   Pre-tax profit (PTP)   9.2 78.9 123.7 311.6 548.3 161.2 0.0 0.0   Net earnings   3.7 55.4 48.7 220.2 415.1 160.5 0.0 0.0   Pre-tax profit without non-rec. items   9.2 78.9 124 312 548 161 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   633 806 1,505 2,909 2,143 2,064 0.0 0.0   Shareholders equity total   789 824 843 1,013 1,328 1,379 1,144 1,144   Interest-bearing liabilities   0.0 0.0 0.0 27.2 0.0 248 0.0 0.0   Balance sheet total (assets)   841 932 1,537 3,275 2,551 2,079 1,144 1,144   Net Debt   -153 -121 -9.7 -235 -260 248 -1,144 -1,144     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   50.7 140 302 422 779 406 0.0 0.0   Gross profit growth   -86.0% 176.5% 115.8% 39.5% 84.6% -47.8% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   841 932 1,537 3,275 2,551 2,079 1,144 1,144   Balance sheet change%   -7.6% 10.9% 64.8% 113.1% -22.1% -18.5% -45.0% 0.0%   Added value   31.0 107.3 190.9 386.8 652.6 275.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   42 145 645 1,351 -844 -156 -2,064 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 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 (%)   21.5% 56.5% 45.6% 79.2% 77.0% 48.6% 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 %   1.2% 8.9% 11.2% 13.9% 20.6% 8.5% 0.0% 0.0%   ROI %   1.4% 9.8% 16.2% 33.9% 48.5% 13.1% 0.0% 0.0%   ROE %   0.5% 6.9% 5.8% 23.7% 35.5% 11.9% 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 %   93.9% 88.4% 54.9% 30.9% 52.1% 66.3% 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, %   -493.6% -113.2% -5.1% -60.7% -38.4% 89.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.7% 0.0% 18.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.8% 0.0% 0.0% 165.7% 380.3% 29.2% 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   4.1 1.2 0.0 0.2 0.3 0.0 0.0 0.0   Current Ratio   4.1 1.2 0.0 0.2 0.3 0.0 0.0 0.0   Cash and cash equivalent   153.2 121.4 9.7 262.0 260.1 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   157.3 19.1 -624.5 -1,820.1 -759.2 -684.6 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 0 0 0 0 275 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 275 0 0   EBIT / employee   0 0 0 0 0 197 0 0   Net earnings / employee   0 0 0 0 0 160 0 0