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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   7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2%   Bankruptcy risk   3.0% 5.6% 2.7% 2.6% 1.9% 1.2% 9.6% 9.4%   Credit score (0-100)   59 42 59 59 69 80 26 26   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.8 98.9 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   4,337 4,195 4,629 7,504 8,409 5,076 0.0 0.0   EBITDA   298 -396 1,881 3,911 3,446 1,196 0.0 0.0   EBIT   187 -550 1,771 3,809 3,331 1,082 0.0 0.0   Pre-tax profit (PTP)   186.3 -551.2 1,767.3 3,799.8 3,317.2 1,084.3 0.0 0.0   Net earnings   186.3 -551.2 1,767.3 3,799.8 3,317.2 1,084.3 0.0 0.0   Pre-tax profit without non-rec. items   186 -551 1,767 3,800 3,317 1,084 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   305 151 59.4 513 398 284 0.0 0.0   Shareholders equity total   943 277 977 2,373 3,440 2,353 2,253 2,253   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,416 924 2,048 3,379 4,236 2,970 2,253 2,253   Net Debt   -5.9 -45.6 -571 -1,199 -1,868 -864 -2,253 -2,253     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   4,337 4,195 4,629 7,504 8,409 5,076 0.0 0.0   Gross profit growth   11.4% -3.3% 10.4% 62.1% 12.1% -39.6% -100.0% 0.0%   Employees   8 8 7 6 8 7 0 0   Employee growth %   14.3% 0.0% -12.5% -14.3% 33.3% -12.5% -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)   1,416 924 2,048 3,379 4,236 2,970 2,253 2,253   Balance sheet change%   3.1% -34.7% 121.5% 65.0% 25.4% -29.9% -24.2% 0.0%   Added value   298.1 -396.3 1,880.7 3,910.6 3,432.7 1,196.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 -307 -201 352 -229 -229 -284 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   4.3% -13.1% 38.3% 50.8% 39.6% 21.3% 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 %   13.4% -47.0% 119.2% 140.4% 87.5% 30.1% 0.0% 0.0%   ROI %   20.3% -82.1% 219.2% 212.1% 114.6% 37.5% 0.0% 0.0%   ROE %   20.3% -90.4% 281.9% 226.8% 114.1% 37.4% 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 %   66.6% 29.9% 47.7% 70.2% 81.2% 79.2% 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, %   -2.0% 11.5% -30.3% -30.7% -54.2% -72.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.1 1.3 2.3 2.8 4.7 4.2 0.0 0.0   Current Ratio   2.1 1.3 2.3 2.8 4.7 4.2 0.0 0.0   Cash and cash equivalent   5.9 45.6 570.6 1,198.8 1,868.3 863.6 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   516.9 154.6 1,070.7 1,771.3 2,948.1 1,982.0 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   37 -50 269 652 429 171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 -50 269 652 431 171 0 0   EBIT / employee   23 -69 253 635 416 155 0 0   Net earnings / employee   23 -69 252 633 415 155 0 0