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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% 0.8% 0.8%   Bankruptcy risk   10.7% 4.4% 3.0% 3.0% 2.4% 2.4% 18.8% 18.8%   Credit score (0-100)   24 48 57 56 63 63 7 7   Credit rating   BB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 0.0 0.1 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   259 2,579 5,447 5,202 5,966 9,689 0.0 0.0   EBITDA   -105 643 2,953 1,225 1,724 4,965 0.0 0.0   EBIT   -151 575 2,885 1,159 1,681 4,943 0.0 0.0   Pre-tax profit (PTP)   -163.2 552.0 2,845.3 1,064.6 1,602.6 4,857.8 0.0 0.0   Net earnings   -133.7 424.1 2,206.8 807.1 1,233.0 3,755.8 0.0 0.0   Pre-tax profit without non-rec. items   -163 552 2,845 1,065 1,603 4,858 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   268 200 132 65.5 22.5 0.0 0.0 0.0   Shareholders equity total   -383 40.9 1,748 955 1,288 3,844 43.5 43.5   Interest-bearing liabilities   810 562 6.9 6.9 0.0 0.0 0.0 0.0   Balance sheet total (assets)   919 3,856 6,452 9,814 5,730 13,081 43.5 43.5   Net Debt   359 -2,691 -5,913 -8,261 -4,630 -10,255 -43.5 -43.5     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   259 2,579 5,447 5,202 5,966 9,689 0.0 0.0   Gross profit growth   0.0% 896.6% 111.2% -4.5% 14.7% 62.4% -100.0% 0.0%   Employees   2 2 3 4 4 5 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% 0.0% 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)   919 3,856 6,452 9,814 5,730 13,081 44 44   Balance sheet change%   182.8% 319.6% 67.3% 52.1% -41.6% 128.3% -99.7% 0.0%   Added value   -105.3 643.2 2,952.9 1,225.5 1,747.9 4,965.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59 -136 -136 -133 -86 -45 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 (%)   -58.2% 22.3% 53.0% 22.3% 28.2% 51.0% 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 %   -16.1% 22.3% 56.0% 14.3% 21.6% 52.6% 0.0% 0.0%   ROI %   -22.5% 70.4% 155.4% 43.3% 88.3% 184.2% 0.0% 0.0%   ROE %   -21.5% 88.4% 246.8% 59.7% 110.0% 146.4% 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 %   -29.4% 1.1% 27.1% 9.7% 22.5% 29.4% 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, %   -340.6% -418.4% -200.3% -674.1% -268.5% -206.5% 0.0% 0.0%   Gearing %   -211.3% 1,372.7% 0.4% 0.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 3.4% 13.9% 1,377.0% 2,298.1% 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   0.5 1.0 1.8 1.3 1.3 1.4 0.0 0.0   Current Ratio   0.5 1.0 1.8 1.3 1.3 1.4 0.0 0.0   Cash and cash equivalent   451.3 3,253.2 5,920.2 8,267.4 4,630.0 10,255.0 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   -688.2 26.6 2,711.1 2,181.9 1,103.0 3,915.4 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   -53 322 984 306 437 993 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -53 322 984 306 431 993 0 0   EBIT / employee   -75 288 962 290 420 989 0 0   Net earnings / employee   -67 212 736 202 308 751 0 0