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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   2.2% 1.3% 0.9% 0.8% 0.6% 0.5% 4.6% 4.2%   Credit score (0-100)   67 80 89 92 97 98 46 48   Credit rating   BBB A A AA AA AAA BBB BBB   Credit limit (kDKK)   0.3 166.4 3,115.0 7,210.2 6,932.0 6,209.4 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   0 0 0 0 0 0 0 0   Gross profit   10,427 15,181 36,399 53,392 41,034 30,432 0.0 0.0   EBITDA   2,668 6,011 22,829 39,824 26,665 13,021 0.0 0.0   EBIT   1,749 4,856 21,576 38,602 25,776 12,038 0.0 0.0   Pre-tax profit (PTP)   303.0 3,404.0 20,358.0 38,246.0 24,647.0 9,958.0 0.0 0.0   Net earnings   163.0 2,580.0 15,941.0 29,887.0 19,272.0 7,716.0 0.0 0.0   Pre-tax profit without non-rec. items   303 3,404 20,358 38,246 24,647 9,958 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   10,834 20,249 19,417 18,968 18,595 17,850 0.0 0.0   Shareholders equity total   8,325 10,905 26,347 56,234 52,506 51,522 41,922 41,922   Interest-bearing liabilities   36,695 48,183 32,556 45,411 48,946 32,115 0.0 0.0   Balance sheet total (assets)   70,772 91,090 95,545 136,324 135,246 111,332 41,922 41,922   Net Debt   36,238 48,058 32,421 45,330 48,658 31,797 -40,293 -40,293     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   10,427 15,181 36,399 53,392 41,034 30,432 0.0 0.0   Gross profit growth   6.2% 45.6% 139.8% 46.7% -23.1% -25.8% -100.0% 0.0%   Employees   22 25 28 30 29 33 0 0   Employee growth %   46.7% 13.6% 12.0% 7.1% -3.3% 13.8% -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)   70,772 91,090 95,545 136,324 135,246 111,332 41,922 41,922   Balance sheet change%   47.1% 28.7% 4.9% 42.7% -0.8% -17.7% -62.3% 0.0%   Added value   2,668.0 6,011.0 22,829.0 39,824.0 26,998.0 13,021.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   505 8,077 -2,471 -1,872 -649 -763 -17,850 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 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 (%)   16.8% 32.0% 59.3% 72.3% 62.8% 39.6% 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 %   3.0% 6.4% 23.1% 34.0% 19.1% 9.8% 0.0% 0.0%   ROI %   4.5% 9.8% 36.1% 48.7% 25.4% 12.9% 0.0% 0.0%   ROE %   1.9% 26.8% 85.6% 72.4% 35.4% 14.8% 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 %   11.8% 12.0% 27.6% 41.3% 38.8% 46.3% 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, %   1,358.2% 799.5% 142.0% 113.8% 182.5% 244.2% 0.0% 0.0%   Gearing %   440.8% 441.8% 123.6% 80.8% 93.2% 62.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.1% 3.1% 3.0% 2.8% 5.3% 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   0.3 0.3 0.6 0.9 0.7 0.7 0.0 0.0   Current Ratio   1.1 1.1 1.4 1.9 1.7 2.0 0.0 0.0   Cash and cash equivalent   457.0 125.0 135.0 81.0 288.0 318.0 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   4,049.0 6,374.0 23,262.0 53,977.0 48,219.0 45,649.0 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 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   121 240 815 1,327 931 395 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 240 815 1,327 919 395 0 0   EBIT / employee   80 194 771 1,287 889 365 0 0   Net earnings / employee   7 103 569 996 665 234 0 0