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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 1.5% 7.8%   Bankruptcy risk   5.1% 8.4% 5.9% 3.5% 1.6% 1.3% 12.9% 10.4%   Credit score (0-100)   45 31 39 52 74 79 18 23   Credit rating   BBB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 7.8 69.2 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   3,490 4,546 5,248 6,711 7,439 7,909 0.0 0.0   EBITDA   -87.1 -508 423 742 767 1,195 0.0 0.0   EBIT   -131 -549 274 543 506 814 0.0 0.0   Pre-tax profit (PTP)   -125.9 -544.5 235.4 535.1 503.4 817.4 0.0 0.0   Net earnings   -98.7 -424.2 193.8 424.8 400.5 654.7 0.0 0.0   Pre-tax profit without non-rec. items   -126 -544 235 535 503 817 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   40.0 13.3 113 110 286 267 0.0 0.0   Shareholders equity total   225 178 372 796 1,197 1,852 1,127 1,127   Interest-bearing liabilities   49.2 38.4 33.2 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,350 1,452 2,559 3,191 2,240 3,840 1,127 1,127   Net Debt   -485 -43.6 -1,045 -1,750 -606 -1,725 -1,127 -1,127     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   3,490 4,546 5,248 6,711 7,439 7,909 0.0 0.0   Gross profit growth   67.2% 30.3% 15.4% 27.9% 10.8% 6.3% -100.0% 0.0%   Employees   11 14 14 14 16 16 0 0   Employee growth %   57.1% 27.3% 0.0% 0.0% 14.3% 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)   1,350 1,452 2,559 3,191 2,240 3,840 1,127 1,127   Balance sheet change%   130.7% 7.6% 76.2% 24.7% -29.8% 71.4% -70.6% 0.0%   Added value   -87.1 -507.9 423.4 742.4 705.4 1,194.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 422 11 -177 -152 -162 -1,042 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 2.0 3.0 4.0 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 (%)   -3.8% -12.1% 5.2% 8.1% 6.8% 10.3% 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 %   -12.8% -38.4% 14.0% 18.9% 18.7% 27.1% 0.0% 0.0%   ROI %   -53.4% -201.2% 75.1% 79.0% 46.2% 49.7% 0.0% 0.0%   ROE %   -53.6% -210.7% 70.6% 72.7% 40.2% 43.0% 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 %   16.7% 12.3% 14.5% 25.0% 53.4% 50.2% 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, %   556.3% 8.6% -246.9% -235.7% -79.0% -144.4% 0.0% 0.0%   Gearing %   21.9% 21.6% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 16.1% 125.5% 51.5% 0.0% 0.0% 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   1.1 0.7 0.8 1.0 1.6 1.6 0.0 0.0   Current Ratio   1.1 0.7 0.8 1.0 1.6 1.5 0.0 0.0   Cash and cash equivalent   533.9 82.1 1,078.5 1,749.9 606.2 1,725.1 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   113.1 -390.3 -325.8 84.2 474.7 893.3 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   -8 -36 30 53 44 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -8 -36 30 53 48 75 0 0   EBIT / employee   -12 -39 20 39 32 51 0 0   Net earnings / employee   -9 -30 14 30 25 41 0 0