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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% 2.4% 2.4%   Bankruptcy risk   4.4% 1.5% 1.1% 1.6% 0.8% 1.6% 9.1% 8.9%   Credit score (0-100)   49 78 84 73 91 73 27 28   Credit rating   BBB A A A AA A BB BB   Credit limit (kDKK)   0.0 13.2 178.8 7.6 707.4 10.4 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   3,395 3,521 4,471 4,077 5,651 3,972 0.0 0.0   EBITDA   -281 1,289 1,470 356 2,715 428 0.0 0.0   EBIT   -366 1,190 1,325 117 2,519 64.8 0.0 0.0   Pre-tax profit (PTP)   -415.4 1,104.1 1,238.2 107.7 2,460.3 68.7 0.0 0.0   Net earnings   -326.1 858.5 964.2 80.8 1,915.9 47.0 0.0 0.0   Pre-tax profit without non-rec. items   -415 1,104 1,238 108 2,460 68.7 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   301 277 492 504 1,358 1,218 0.0 0.0   Shareholders equity total   635 1,494 2,458 2,539 4,455 4,502 4,152 4,152   Interest-bearing liabilities   2,074 2,179 2,262 2,262 2,305 2,609 0.0 0.0   Balance sheet total (assets)   3,706 5,563 7,514 7,033 8,510 9,503 4,152 4,152   Net Debt   1,697 469 920 1,574 -1,327 632 -4,152 -4,152     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   3,395 3,521 4,471 4,077 5,651 3,972 0.0 0.0   Gross profit growth   0.2% 3.7% 27.0% -8.8% 38.6% -29.7% -100.0% 0.0%   Employees   8 5 7 9 7 6 0 0   Employee growth %   100.0% -37.5% 40.0% 28.6% -22.2% -14.3% -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)   3,706 5,563 7,514 7,033 8,510 9,503 4,152 4,152   Balance sheet change%   30.0% 50.1% 35.1% -6.4% 21.0% 11.7% -56.3% 0.0%   Added value   -280.8 1,289.5 1,470.1 355.9 2,758.5 428.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -104 -124 70 -227 658 -504 -1,218 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 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 (%)   -10.8% 33.8% 29.6% 2.9% 44.6% 1.6% 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 %   -11.2% 25.9% 20.4% 1.9% 32.4% 2.1% 0.0% 0.0%   ROI %   -16.7% 36.2% 30.3% 2.7% 40.9% 2.6% 0.0% 0.0%   ROE %   -40.8% 80.6% 48.8% 3.2% 54.8% 1.0% 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 %   17.1% 26.9% 32.7% 36.1% 52.3% 47.4% 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, %   -604.2% 36.4% 62.6% 442.2% -48.9% 147.5% 0.0% 0.0%   Gearing %   326.4% 145.8% 92.0% 89.1% 51.7% 58.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.5% 4.2% 1.3% 2.6% 5.0% 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   1.1 1.4 1.5 1.4 1.9 1.4 0.0 0.0   Current Ratio   1.1 1.4 1.5 1.5 2.0 1.8 0.0 0.0   Cash and cash equivalent   377.0 1,709.8 1,342.2 688.2 3,632.7 1,977.7 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   386.7 1,411.7 2,184.8 2,280.2 3,606.1 3,720.9 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   -35 258 210 40 394 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -35 258 210 40 388 71 0 0   EBIT / employee   -46 238 189 13 360 11 0 0   Net earnings / employee   -41 172 138 9 274 8 0 0