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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% 2.4% 2.4%   Bankruptcy risk   2.8% 2.0% 1.2% 0.8% 0.9% 2.0% 4.3% 4.0%   Credit score (0-100)   61 71 82 92 88 67 48 50   Credit rating   BBB A A AA A A BBB BBB   Credit limit (kDKK)   0.0 1.0 236.3 1,870.1 1,274.5 1.3 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   6,828 7,720 11,295 16,123 12,503 8,772 0.0 0.0   EBITDA   960 2,253 4,564 8,965 5,387 1,352 0.0 0.0   EBIT   511 1,798 3,974 8,340 4,753 869 0.0 0.0   Pre-tax profit (PTP)   293.7 496.3 3,063.0 7,512.2 3,443.8 -1,121.7 0.0 0.0   Net earnings   135.6 460.3 2,294.0 5,770.2 2,559.0 -1,027.0 0.0 0.0   Pre-tax profit without non-rec. items   294 496 3,063 7,512 3,444 -1,122 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   179 132 91.0 115 59.5 37.0 0.0 0.0   Shareholders equity total   1,092 3,419 5,561 12,448 13,815 9,965 9,518 9,518   Interest-bearing liabilities   23,213 21,621 15,463 26,719 33,299 25,847 0.0 0.0   Balance sheet total (assets)   29,834 30,858 30,227 51,835 50,025 37,559 9,518 9,518   Net Debt   23,201 21,517 15,246 21,946 32,974 24,746 -6,207 -6,207     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   6,828 7,720 11,295 16,123 12,503 8,772 0.0 0.0   Gross profit growth   -16.3% 13.1% 46.3% 42.8% -22.5% -29.8% -100.0% 0.0%   Employees   12 13 13 12 13 13 0 0   Employee growth %   20.0% 8.3% 0.0% -7.7% 8.3% 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)   29,834 30,858 30,227 51,835 50,025 37,559 9,518 9,518   Balance sheet change%   18.0% 3.4% -2.0% 71.5% -3.5% -24.9% -74.7% 0.0%   Added value   960.1 2,252.9 4,564.2 8,964.7 5,378.2 1,351.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -692 -626 -950 -1,180 -1,245 -915 -37 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   7.5% 23.3% 35.2% 51.7% 38.0% 9.9% 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 %   4.1% 6.2% 13.1% 20.5% 9.5% 2.2% 0.0% 0.0%   ROI %   5.0% 7.6% 17.2% 27.7% 11.2% 2.4% 0.0% 0.0%   ROE %   1.0% 20.4% 51.1% 64.1% 19.5% -8.6% 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 %   12.0% 19.2% 26.7% 24.0% 27.6% 26.5% 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, %   2,416.5% 955.1% 334.0% 244.8% 612.1% 1,830.7% 0.0% 0.0%   Gearing %   2,126.4% 632.3% 278.1% 214.7% 241.0% 259.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 6.1% 5.0% 4.3% 4.7% 7.1% 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   0.3 0.3 0.3 0.3 0.2 0.3 0.0 0.0   Current Ratio   0.9 1.0 1.1 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   12.2 104.0 217.5 4,773.6 324.5 1,100.6 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   -2,513.9 105.4 2,554.1 7,746.2 9,358.4 5,868.2 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   80 173 351 747 414 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 173 351 747 414 104 0 0   EBIT / employee   43 138 306 695 366 67 0 0   Net earnings / employee   11 35 176 481 197 -79 0 0