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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   9.3% 6.7% 1.9% 1.4% 1.5% 2.1% 8.6% 8.4%   Credit score (0-100)   28 37 70 78 75 66 29 29   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 1.1 43.0 21.3 0.4 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   7,936 9,836 0 0 0 0 0 0   Gross profit   2,058 3,029 4,064 2,699 3,007 1,784 0.0 0.0   EBITDA   350 493 2,388 781 1,323 217 0.0 0.0   EBIT   350 493 2,199 720 1,323 210 0.0 0.0   Pre-tax profit (PTP)   346.1 490.0 2,196.4 689.8 1,315.0 213.9 0.0 0.0   Net earnings   346.1 381.7 1,711.5 619.2 1,121.7 69.4 0.0 0.0   Pre-tax profit without non-rec. items   346 490 2,196 690 1,315 214 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   198 228 71.7 62.2 62.2 63.1 0.0 0.0   Shareholders equity total   662 1,043 2,755 3,261 4,270 4,225 4,100 4,100   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,219 1,185 3,556 3,739 4,620 4,365 4,100 4,100   Net Debt   -415 -155 -1,328 -737 -2,221 -877 -4,100 -4,100     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   7,936 9,836 0 0 0 0 0 0   Net sales growth   450.3% 23.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,058 3,029 4,064 2,699 3,007 1,784 0.0 0.0   Gross profit growth   259.0% 47.2% 34.2% -33.6% 11.4% -40.7% -100.0% 0.0%   Employees   0 0 6 5 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% -16.7% -20.0% 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)   1,219 1,185 3,556 3,739 4,620 4,365 4,100 4,100   Balance sheet change%   -21.6% -2.8% 200.2% 5.2% 23.6% -5.5% -6.1% 0.0%   Added value   349.9 492.7 2,388.4 780.7 1,383.0 217.5 0.0 0.0   Added value %   4.4% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   119 30 -346 -70 0 -6 -63 0   Net sales trend   1.0 2.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   4.4% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   4.4% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   17.0% 16.3% 54.1% 26.7% 44.0% 11.8% 0.0% 0.0%   Net Earnings %   4.4% 3.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.4% 3.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.4% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   25.2% 41.0% 92.8% 19.7% 31.6% 4.8% 0.0% 0.0%   ROI %   71.1% 54.0% 112.5% 23.9% 35.1% 5.1% 0.0% 0.0%   ROE %   70.8% 44.8% 90.1% 20.6% 29.8% 1.6% 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 %   54.3% 88.1% 77.5% 87.2% 92.4% 96.8% 100.0% 100.0%   Relative indebtedness %   6.9% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1.7% -1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -118.5% -31.5% -55.6% -94.4% -167.9% -403.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   1.0 9.0 3.4 5.0 10.3 17.9 0.0 0.0   Current Ratio   1.9 32.9 3.7 6.5 11.5 26.9 0.0 0.0   Cash and cash equivalent   414.7 155.3 1,327.8 736.6 2,220.8 877.4 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 %   12.9% 9.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   470.8 927.2 2,129.1 2,644.8 3,682.5 3,636.6 0.0 0.0   Net working capital %   5.9% 9.4% 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   0 0 398 156 346 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 398 156 331 54 0 0   EBIT / employee   0 0 367 144 331 53 0 0   Net earnings / employee   0 0 285 124 280 17 0 0