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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   6.9% 7.9% 5.6% 3.1% 4.4% 2.5% 7.3% 7.1%   Credit score (0-100)   36 32 41 55 47 61 33 34   Credit rating   BBB BB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   380 555 521 3,276 3,135 4,583 0.0 0.0   EBITDA   190 77.6 236 1,207 89.1 1,130 0.0 0.0   EBIT   132 -1.7 157 1,101 -10.1 1,031 0.0 0.0   Pre-tax profit (PTP)   111.4 -17.5 144.4 1,082.4 -39.8 996.3 0.0 0.0   Net earnings   86.8 -16.0 112.4 844.1 -34.1 773.2 0.0 0.0   Pre-tax profit without non-rec. items   111 -17.5 144 1,082 -39.8 996 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   46.7 42.7 18.7 168 124 80.0 0.0 0.0   Shareholders equity total   118 102 214 945 797 1,452 1,280 1,280   Interest-bearing liabilities   0.0 37.5 37.5 44.0 46.0 19.7 0.0 0.0   Balance sheet total (assets)   588 503 495 2,519 1,659 2,238 1,280 1,280   Net Debt   -142 20.7 -95.5 -2,044 -1,122 -1,867 -1,135 -1,135     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   380 555 521 3,276 3,135 4,583 0.0 0.0   Gross profit growth   107.3% 46.1% -6.1% 528.6% -4.3% 46.2% -100.0% 0.0%   Employees   2 3 2 3 8 10 0 0   Employee growth %   0.0% 50.0% -33.3% 50.0% 166.7% 25.0% -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)   588 503 495 2,519 1,659 2,238 1,280 1,280   Balance sheet change%   17.0% -14.5% -1.5% 408.7% -34.2% 34.9% -42.8% 0.0%   Added value   190.2 77.6 236.0 1,206.6 95.8 1,130.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -139 -9 -159 -12 -199 -199 -80 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 -1.0 1.0 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 (%)   34.7% -0.3% 30.1% 33.6% -0.3% 22.5% 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 %   24.2% -0.1% 31.4% 73.0% -0.5% 52.9% 0.0% 0.0%   ROI %   97.2% -0.4% 50.0% 155.5% -1.1% 87.6% 0.0% 0.0%   ROE %   69.8% -14.6% 71.2% 145.6% -3.9% 68.8% 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 %   20.0% 20.2% 43.2% 37.5% 48.0% 64.9% 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, %   -74.5% 26.7% -40.5% -169.4% -1,259.5% -165.1% 0.0% 0.0%   Gearing %   0.0% 36.9% 17.5% 4.7% 5.8% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 89.3% 32.9% 45.0% 65.9% 106.4% 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   0.5 0.3 0.9 1.4 1.5 2.5 0.0 0.0   Current Ratio   0.5 0.3 0.9 1.4 1.6 2.6 0.0 0.0   Cash and cash equivalent   141.8 16.8 133.0 2,087.8 1,168.5 1,886.6 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   -213.3 -187.1 -26.1 586.0 493.6 1,239.0 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   95 26 118 402 12 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 26 118 402 11 113 0 0   EBIT / employee   66 -1 78 367 -1 103 0 0   Net earnings / employee   43 -5 56 281 -4 77 0 0