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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% 0.6% 0.6%   Bankruptcy risk   5.9% 3.6% 2.5% 2.6% 1.6% 1.7% 12.0% 11.8%   Credit score (0-100)   41 53 62 59 73 72 20 20   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 9.2 5.0 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   54 223 331 1,196 2,118 92 92 92   Gross profit   47.4 218 326 1,183 2,112 81.6 0.0 0.0   EBITDA   47.4 218 326 1,183 2,112 81.6 0.0 0.0   EBIT   47.4 218 326 1,183 2,112 81.6 0.0 0.0   Pre-tax profit (PTP)   47.4 216.7 321.8 1,162.8 2,088.3 55.5 0.0 0.0   Net earnings   47.4 216.7 321.8 1,162.8 2,088.3 61.2 0.0 0.0   Pre-tax profit without non-rec. items   47.4 217 322 1,163 2,088 55.5 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   293 510 844 2,001 4,089 3,992 533 533   Interest-bearing liabilities   14.8 45.8 868 308 850 795 0.0 0.0   Balance sheet total (assets)   311 559 1,720 2,317 4,948 5,023 533 533   Net Debt   14.8 45.8 868 208 138 107 -533 -533     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   54 223 331 1,196 2,118 92 92 92   Net sales growth   -70.3% 315.3% 48.4% 261.7% 77.1% -95.7% 0.0% 0.0%   Gross profit   47.4 218 326 1,183 2,112 81.6 0.0 0.0   Gross profit growth   -73.1% 360.8% 49.2% 263.1% 78.5% -96.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   311 559 1,720 2,317 4,948 5,023 533 533   Balance sheet change%   20.8% 79.6% 207.6% 34.7% 113.5% 1.5% -89.4% 0.0%   Added value   47.4 218.4 325.9 1,183.4 2,111.9 81.6 0.0 0.0   Added value %   88.4% 98.0% 98.6% 98.9% 99.7% 89.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 -1.0 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 %   88.4% 98.0% 98.6% 98.9% 99.7% 89.1% 0.0% 0.0%   EBIT %   88.4% 98.0% 98.6% 98.9% 99.7% 89.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   88.4% 97.3% 97.3% 97.2% 98.6% 66.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   88.4% 97.3% 97.3% 97.2% 98.6% 66.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   88.4% 97.3% 97.3% 97.2% 98.6% 60.6% 0.0% 0.0%   ROA %   16.7% 50.2% 32.4% 58.6% 58.1% 1.6% 0.0% 0.0%   ROI %   16.8% 50.5% 32.5% 58.9% 58.3% 1.7% 0.0% 0.0%   ROE %   17.6% 53.9% 47.5% 81.7% 68.6% 1.5% 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 %   94.2% 91.2% 49.1% 86.4% 82.7% 79.5% 100.0% 100.0%   Relative indebtedness %   33.6% 22.0% 265.0% 26.4% 40.5% 877.6% 0.0% 0.0%   Relative net indebtedness %   33.6% 22.0% 265.0% 18.1% 6.9% 126.1% -582.2% -582.2%   Net int. bear. debt to EBITDA, %   31.1% 21.0% 266.4% 17.6% 6.5% 131.6% 0.0% 0.0%   Gearing %   5.0% 9.0% 102.8% 15.4% 20.8% 19.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.6% 10.3% 3.5% 4.1% 3.2% 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   0.0 1.0 4.3 1.2 1.6 1.8 0.0 0.0   Current Ratio   0.0 1.0 4.3 1.2 1.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 99.9 712.3 688.0 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)   189.8 271.1 614.6 228.7 467.1 292.0 0.0 0.0   Current assets / Net sales %   0.0% 22.4% 301.9% 32.2% 63.4% 1,599.5% 582.2% 582.2%   Net working capital   -18.0 0.9 765.3 68.7 485.1 660.9 0.0 0.0   Net working capital %   -33.6% 0.4% 231.4% 5.7% 22.9% 721.9% 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0