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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   0.8% 0.5% 0.6% 0.5% 0.5% 1.6% 4.0% 3.9%   Credit score (0-100)   92 99 97 99 99 74 50 50   Credit rating   A AAA AA AAA AAA A BBB BBB   Credit limit (kDKK)   1,498.3 2,577.6 3,695.7 6,195.3 4,348.0 92.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   28,956 36,438 54,155 82,979 47,857 48,446 0.0 0.0   EBITDA   1,547 6,317 13,349 20,713 5,035 9,352 0.0 0.0   EBIT   -457 4,467 11,243 18,316 1,547 7,043 0.0 0.0   Pre-tax profit (PTP)   -438.3 4,173.2 11,251.7 19,218.2 840.8 -5,878.4 0.0 0.0   Net earnings   -329.0 3,257.5 8,809.0 15,288.5 716.2 -7,020.5 0.0 0.0   Pre-tax profit without non-rec. items   -438 4,173 11,252 19,218 841 -5,878 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   7,014 6,163 11,004 17,599 20,338 19,664 0.0 0.0   Shareholders equity total   13,261 16,518 22,620 37,931 33,346 26,328 17,328 17,328   Interest-bearing liabilities   13,457 11,481 14,653 17,334 35,073 34,031 0.0 0.0   Balance sheet total (assets)   36,219 39,529 62,356 87,711 92,190 89,721 17,328 17,328   Net Debt   13,457 11,481 14,653 17,334 35,073 34,031 -16,964 -16,964     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   28,956 36,438 54,155 82,979 47,857 48,446 0.0 0.0   Gross profit growth   -13.1% 25.8% 48.6% 53.2% -42.3% 1.2% -100.0% 0.0%   Employees   73 79 76 128 97 82 0 0   Employee growth %   -12.0% 8.2% -3.8% 68.4% -24.2% -15.5% -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)   36,219 39,529 62,356 87,711 92,190 89,721 17,328 17,328   Balance sheet change%   43.9% 9.1% 57.7% 40.7% 5.1% -2.7% -80.7% 0.0%   Added value   1,547.2 6,316.8 13,349.2 20,713.1 3,944.8 9,351.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,595 -2,399 3,363 3,955 -975 -3,082 -19,664 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   -1.6% 12.3% 20.8% 22.1% 3.2% 14.5% 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 %   -1.3% 11.9% 22.7% 26.3% 2.3% -3.7% 0.0% 0.0%   ROI %   -1.8% 16.3% 32.9% 36.9% 2.8% -4.3% 0.0% 0.0%   ROE %   -2.5% 21.9% 45.0% 50.5% 2.0% -23.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   36.6% 41.8% 36.4% 43.2% 36.2% 29.3% 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, %   869.7% 181.8% 109.8% 83.7% 696.5% 363.9% 0.0% 0.0%   Gearing %   101.5% 69.5% 64.8% 45.7% 105.2% 129.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 2.7% 2.5% 3.4% 4.5% 7.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.7 0.8 1.1 0.9 0.7 0.8 0.0 0.0   Current Ratio   1.2 1.5 1.6 1.8 1.4 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,724.4 7,590.6 15,718.2 23,589.8 13,804.3 10,042.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   21 80 176 162 41 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 80 176 162 52 114 0 0   EBIT / employee   -6 57 148 143 16 86 0 0   Net earnings / employee   -5 41 116 119 7 -86 0 0