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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% 1.5%   Bankruptcy risk   5.6% 2.7% 2.6% 1.8% 1.3% 3.2% 11.8% 11.6%   Credit score (0-100)   42 62 61 70 80 54 20 21   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 4.2 1,306.5 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   89.8 96.0 311 421 355 291 0.0 0.0   EBITDA   89.8 96.0 311 421 355 -1,192 0.0 0.0   EBIT   77.1 51.6 1,954 1,052 245 -1,236 0.0 0.0   Pre-tax profit (PTP)   147.4 423.9 2,166.9 6,733.4 658.4 -6,376.9 0.0 0.0   Net earnings   92.6 325.7 1,815.4 6,726.2 734.5 -6,149.9 0.0 0.0   Pre-tax profit without non-rec. items   147 424 2,167 6,733 658 -6,377 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   1,006 6,496 8,254 10,090 10,063 1,312 0.0 0.0   Shareholders equity total   375 592 2,408 8,929 79,714 73,521 2,895 2,895   Interest-bearing liabilities   708 6,912 8,827 17,042 19,091 13,501 0.0 0.0   Balance sheet total (assets)   1,225 7,797 11,806 27,433 101,016 87,053 2,895 2,895   Net Debt   581 6,255 6,621 3,923 4,868 6,029 -2,895 -2,895     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   89.8 96.0 311 421 355 291 0.0 0.0   Gross profit growth   40.4% 6.8% 223.8% 35.4% -15.6% -18.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,225 7,797 11,806 27,433 101,016 87,053 2,895 2,895   Balance sheet change%   -2.3% 536.7% 51.4% 132.4% 268.2% -13.8% -96.7% 0.0%   Added value   89.8 96.0 1,954.0 1,051.9 245.5 -1,236.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 5,446 1,758 1,652 -70,007 61,338 69,187 -70,424   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   85.9% 53.8% 628.9% 250.1% 69.2% -425.4% 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 %   14.9% 13.9% 23.1% 38.8% 2.0% 4.5% 0.0% 0.0%   ROI %   16.6% 14.6% 23.8% 40.2% 2.0% 4.5% 0.0% 0.0%   ROE %   24.3% 67.4% 121.0% 118.7% 1.7% -8.0% 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 %   30.6% 7.6% 20.4% 32.5% 78.9% 84.5% 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, %   646.4% 6,518.5% 2,131.1% 932.5% 1,371.7% -505.9% 0.0% 0.0%   Gearing %   189.0% 1,167.0% 366.6% 190.9% 23.9% 18.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 5.3% 1.3% 6.8% 3.4% 65.0% 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   0.5 0.3 0.5 1.0 0.9 0.7 0.0 0.0   Current Ratio   0.5 0.3 0.5 1.0 0.9 0.7 0.0 0.0   Cash and cash equivalent   127.4 657.5 2,205.7 13,119.7 14,223.7 7,471.6 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   -269.8 -1,673.5 -4,142.7 -13,745.1 -16,584.7 -12,118.7 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0