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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% 1.5% 2.6%   Bankruptcy risk   6.5% 7.2% 5.6% 6.4% 3.4% 6.2% 12.0% 9.7%   Credit score (0-100)   38 35 41 36 53 37 20 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   499 751 753 868 1,324 1,458 0.0 0.0   EBITDA   -15.8 44.4 163 460 704 750 0.0 0.0   EBIT   -19.3 33.7 163 460 704 750 0.0 0.0   Pre-tax profit (PTP)   -20.6 32.6 160.9 454.9 693.5 742.4 0.0 0.0   Net earnings   -16.2 25.2 125.5 354.6 540.0 577.5 0.0 0.0   Pre-tax profit without non-rec. items   -20.6 32.6 161 455 694 742 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   10.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   116 141 266 606 1,146 1,664 1,584 1,584   Interest-bearing liabilities   0.0 4.2 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   345 362 667 787 1,576 2,016 1,584 1,584   Net Debt   -261 -172 -528 -737 -1,360 -1,977 -1,584 -1,584     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   499 751 753 868 1,324 1,458 0.0 0.0   Gross profit growth   169.4% 50.4% 0.3% 15.4% 52.5% 10.1% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   345 362 667 787 1,576 2,016 1,584 1,584   Balance sheet change%   30.9% 4.9% 84.5% 17.9% 100.2% 28.0% -21.4% 0.0%   Added value   -15.8 44.4 163.0 459.7 704.4 749.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7 -21 0 0 0 0 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 (%)   -3.9% 4.5% 21.7% 52.9% 53.2% 51.4% 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 %   -6.2% 9.5% 31.7% 63.4% 59.6% 41.8% 0.0% 0.0%   ROI %   -15.4% 25.8% 79.3% 105.7% 80.5% 53.4% 0.0% 0.0%   ROE %   -13.1% 19.7% 61.7% 81.3% 61.7% 41.1% 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 %   33.5% 38.9% 39.9% 76.9% 72.7% 82.5% 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, %   1,656.6% -386.9% -323.7% -160.3% -193.1% -263.6% 0.0% 0.0%   Gearing %   0.0% 3.0% 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% 48.3% 102.8% 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   1.4 1.6 1.7 4.3 3.7 5.7 0.0 0.0   Current Ratio   1.4 1.6 1.7 4.3 3.7 5.7 0.0 0.0   Cash and cash equivalent   260.9 175.9 527.8 736.8 1,360.2 1,976.6 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   99.2 140.8 266.3 605.5 1,145.5 1,664.1 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   0 44 163 460 704 750 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 44 163 460 704 750 0 0   EBIT / employee   0 34 163 460 704 750 0 0   Net earnings / employee   0 25 126 355 540 577 0 0