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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% 0.6% 0.6%   Bankruptcy risk   3.0% 5.1% 4.3% 3.0% 4.9% 5.3% 13.2% 13.2%   Credit score (0-100)   59 45 48 56 43 41 17 17   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   10,512 10,298 11,343 18,080 18,255 21,429 0.0 0.0   EBITDA   86.8 121 389 922 -674 -295 0.0 0.0   EBIT   86.8 121 383 922 -674 -364 0.0 0.0   Pre-tax profit (PTP)   86.8 107.2 346.5 876.2 -737.4 -390.9 0.0 0.0   Net earnings   67.7 92.9 255.1 680.9 -583.7 -544.6 0.0 0.0   Pre-tax profit without non-rec. items   86.8 107 347 876 -737 -391 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   6.0 6.0 0.0 0.0 0.0 790 0.0 0.0   Shareholders equity total   825 729 984 1,665 1,081 536 456 456   Interest-bearing liabilities   0.0 20.8 162 0.0 324 51.6 0.0 0.0   Balance sheet total (assets)   2,188 2,734 5,825 6,071 4,423 3,938 456 456   Net Debt   -1,534 -1,841 -3,755 -1,521 -1,681 -372 -456 -456     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   10,512 10,298 11,343 18,080 18,255 21,429 0.0 0.0   Gross profit growth   3.8% -2.0% 10.1% 59.4% 1.0% 17.4% -100.0% 0.0%   Employees   0 24 31 46 45 52 0 0   Employee growth %   0.0% 0.0% 29.2% 48.4% -2.2% 15.6% -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)   2,188 2,734 5,825 6,071 4,423 3,938 456 456   Balance sheet change%   -43.9% 25.0% 113.1% 4.2% -27.1% -11.0% -88.4% 0.0%   Added value   86.8 120.9 389.3 921.9 -673.6 -295.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 0 -12 0 0 722 -790 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 (%)   0.8% 1.2% 3.4% 5.1% -3.7% -1.7% 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 %   2.9% 4.9% 9.0% 15.5% -12.8% -8.7% 0.0% 0.0%   ROI %   3.9% 11.5% 40.5% 65.6% -43.9% -36.5% 0.0% 0.0%   ROE %   8.2% 12.0% 29.8% 51.4% -42.5% -67.3% 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 %   37.7% 26.6% 16.9% 27.4% 24.4% 13.6% 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, %   -1,767.1% -1,523.0% -964.4% -165.0% 249.6% 126.0% 0.0% 0.0%   Gearing %   0.0% 2.9% 16.5% 0.0% 30.0% 9.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 131.5% 40.3% 56.5% 39.5% 14.5% 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   2.6 1.4 1.2 1.4 1.3 1.2 0.0 0.0   Current Ratio   2.6 1.4 1.2 1.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   1,534.2 1,861.8 3,916.9 1,521.3 2,005.7 423.4 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,341.2 722.6 983.7 1,664.6 1,017.8 446.5 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 5 13 20 -15 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 5 13 20 -15 -6 0 0   EBIT / employee   0 5 12 20 -15 -7 0 0   Net earnings / employee   0 4 8 15 -13 -10 0 0