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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% 3.6% 3.6%   Bankruptcy risk   4.6% 5.2% 11.4% 4.7% 3.1% 1.8% 9.3% 9.3%   Credit score (0-100)   48 44 21 44 56 70 26 26   Credit rating   BBB BBB BB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.8 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   712 606 348 1,249 2,047 4,913 0.0 0.0   EBITDA   200 89.8 -111 534 968 3,154 0.0 0.0   EBIT   89.8 4.1 -150 414 802 2,951 0.0 0.0   Pre-tax profit (PTP)   87.5 -2.5 -155.9 408.1 785.9 2,923.5 0.0 0.0   Net earnings   58.7 -7.6 -158.1 375.7 610.9 2,289.9 0.0 0.0   Pre-tax profit without non-rec. items   87.5 -2.5 -156 408 786 2,923 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   86.4 62.1 37.8 13.5 13.5 402 0.0 0.0   Shareholders equity total   233 176 17.4 393 854 3,019 2,894 2,894   Interest-bearing liabilities   319 275 226 205 337 439 0.0 0.0   Balance sheet total (assets)   655 593 502 1,279 2,972 5,443 2,894 2,894   Net Debt   53.3 55.3 -84.6 -621 -1,670 -3,666 -2,894 -2,894     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   712 606 348 1,249 2,047 4,913 0.0 0.0   Gross profit growth   1.6% -14.9% -42.5% 258.6% 63.9% 140.0% -100.0% 0.0%   Employees   0 2 2 2 3 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 66.7% -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)   655 593 502 1,279 2,972 5,443 2,894 2,894   Balance sheet change%   7.1% -9.4% -15.3% 154.8% 132.3% 83.1% -46.8% 0.0%   Added value   199.7 89.8 -110.7 534.0 921.3 3,154.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -137 -110 -64 -144 -167 184 -402 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 -1.0 1.0 2.0 3.0 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 (%)   12.6% 0.7% -43.1% 33.2% 39.2% 60.1% 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 %   14.4% 0.7% -27.5% 46.5% 37.7% 70.4% 0.0% 0.0%   ROI %   17.8% 0.8% -43.3% 98.4% 88.9% 127.0% 0.0% 0.0%   ROE %   23.1% -3.7% -163.8% 183.0% 98.0% 118.3% 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 %   35.6% 29.6% 3.5% 30.7% 28.7% 55.5% 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, %   26.7% 61.5% 76.4% -116.3% -172.5% -116.2% 0.0% 0.0%   Gearing %   136.7% 156.9% 1,296.1% 52.3% 39.5% 14.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 2.2% 2.3% 3.0% 5.8% 9.7% 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   0.8 1.0 0.7 1.1 1.1 1.9 0.0 0.0   Current Ratio   1.5 1.3 1.0 1.4 1.4 2.0 0.0 0.0   Cash and cash equivalent   265.5 220.2 310.7 826.4 2,007.4 4,104.9 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   187.2 119.6 -20.4 379.6 832.1 2,541.6 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 45 -55 267 307 631 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 45 -55 267 323 631 0 0   EBIT / employee   0 2 -75 207 267 590 0 0   Net earnings / employee   0 -4 -79 188 204 458 0 0