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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% 2.0% 2.0%   Bankruptcy risk   10.2% 8.5% 5.1% 6.6% 3.1% 2.0% 7.2% 7.1%   Credit score (0-100)   25 30 43 35 56 68 34 34   Credit rating   BB BB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.6 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   903 1,696 3,266 3,682 7,961 9,160 0.0 0.0   EBITDA   126 87.0 239 122 1,385 397 0.0 0.0   EBIT   126 87.0 239 118 1,346 338 0.0 0.0   Pre-tax profit (PTP)   122.0 81.0 227.0 108.7 1,332.7 324.0 0.0 0.0   Net earnings   100.0 61.0 174.0 67.8 1,030.0 235.9 0.0 0.0   Pre-tax profit without non-rec. items   122 81.0 227 109 1,333 324 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   0.0 0.0 0.0 138 223 209 0.0 0.0   Shareholders equity total   117 179 353 421 1,431 1,587 1,293 1,293   Interest-bearing liabilities   0.0 0.0 0.0 146 29.6 30.7 0.0 0.0   Balance sheet total (assets)   392 842 1,947 1,858 4,005 4,079 1,293 1,293   Net Debt   -146 -216 -783 7.0 -891 -1,340 -1,282 -1,282     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   903 1,696 3,266 3,682 7,961 9,160 0.0 0.0   Gross profit growth   336.2% 87.8% 92.6% 12.7% 116.2% 15.1% -100.0% 0.0%   Employees   2 2 2 10 18 19 0 0   Employee growth %   0.0% 0.0% 0.0% 400.0% 80.0% 5.6% -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)   392 842 1,947 1,858 4,005 4,079 1,293 1,293   Balance sheet change%   74.2% 114.8% 131.2% -4.6% 115.5% 1.9% -68.3% 0.0%   Added value   126.0 87.0 239.0 122.4 1,349.9 397.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 134 59 -76 -209 0   Net sales trend   0.0 0.0 0.0 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 %   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 (%)   14.0% 5.1% 7.3% 3.2% 16.9% 3.7% 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 %   40.8% 14.1% 17.1% 6.2% 46.0% 8.4% 0.0% 0.0%   ROI %   188.1% 58.8% 89.8% 25.3% 131.1% 21.9% 0.0% 0.0%   ROE %   149.3% 41.2% 65.4% 17.5% 111.3% 15.6% 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 %   29.8% 21.3% 18.1% 22.6% 36.4% 42.2% 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, %   -115.9% -248.3% -327.6% 5.8% -64.3% -337.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 34.6% 2.1% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 13.1% 18.9% 57.0% 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 1.1 1.1 1.1 1.4 1.7 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.2 1.5 1.5 0.0 0.0   Cash and cash equivalent   146.0 216.0 783.0 138.6 920.1 1,370.6 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   117.0 179.0 353.0 242.7 1,155.8 1,327.9 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   63 44 120 12 75 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 44 120 12 77 21 0 0   EBIT / employee   63 44 120 12 75 18 0 0   Net earnings / employee   50 31 87 7 57 12 0 0