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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   2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8%   Bankruptcy risk   6.7% 9.3% 3.3% 2.0% 4.8% 3.5% 9.2% 9.2%   Credit score (0-100)   37 28 54 67 44 52 27 27   Credit rating   BBB BB BBB A BBB BBB BB BB   Credit limit (kDKK)   -0.0 -0.0 0.0 1.0 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   1,667 2,515 5,293 8,290 5,573 7,966 0.0 0.0   EBITDA   64.3 650 3,031 5,170 -121 1,912 0.0 0.0   EBIT   29.8 617 2,993 5,116 -227 1,752 0.0 0.0   Pre-tax profit (PTP)   -1,000.5 -73.0 2,486.9 4,090.3 -1,135.7 347.1 0.0 0.0   Net earnings   -731.3 -65.0 1,935.7 3,181.0 -892.7 261.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,000 -73.0 2,487 4,090 -1,136 347 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   80.8 47.3 187 199 586 557 0.0 0.0   Shareholders equity total   -1,013 -1,078 832 4,038 3,146 3,407 3,327 3,327   Interest-bearing liabilities   5,029 3,961 8,230 6,157 12,791 16,144 0.0 0.0   Balance sheet total (assets)   6,306 7,201 19,269 21,329 26,822 29,665 3,327 3,327   Net Debt   4,509 3,663 6,928 4,883 11,793 15,700 -3,327 -3,327     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   1,667 2,515 5,293 8,290 5,573 7,966 0.0 0.0   Gross profit growth   -21.7% 50.9% 110.5% 56.6% -32.8% 42.9% -100.0% 0.0%   Employees   4 4 5 6 9 9 0 0   Employee growth %   33.3% 0.0% 25.0% 20.0% 50.0% 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)   6,306 7,201 19,269 21,329 26,822 29,665 3,327 3,327   Balance sheet change%   35.2% 14.2% 167.6% 10.7% 25.8% 10.6% -88.8% 0.0%   Added value   64.3 650.5 3,031.2 5,169.6 -172.8 1,911.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -38 -67 102 -42 282 -188 -557 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 5.0 5.0 -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 (%)   1.8% 24.5% 56.5% 61.7% -4.1% 22.0% 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 %   2.3% 11.5% 25.2% 26.6% 1.0% 6.7% 0.0% 0.0%   ROI %   3.5% 19.9% 53.2% 56.0% 1.8% 10.7% 0.0% 0.0%   ROE %   -13.3% -1.0% 48.2% 130.6% -24.9% 8.0% 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 %   -13.8% 19.7% 17.3% 30.7% 21.0% 19.9% 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, %   7,010.7% 563.1% 228.6% 94.4% -9,718.1% 821.2% 0.0% 0.0%   Gearing %   -496.3% -367.4% 989.2% 152.5% 406.6% 473.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.4% 21.5% 16.1% 18.2% 14.5% 10.7% 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   0.4 1.0 0.8 0.8 0.4 0.4 0.0 0.0   Current Ratio   1.2 3.2 1.6 1.8 1.4 1.4 0.0 0.0   Cash and cash equivalent   519.8 298.5 1,302.4 1,274.4 997.6 444.0 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)   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   1,240.1 4,922.7 6,787.3 9,302.1 7,875.5 8,095.5 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   16 163 606 862 -19 212 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 163 606 862 -13 212 0 0   EBIT / employee   7 154 599 853 -25 195 0 0   Net earnings / employee   -183 -16 387 530 -99 29 0 0