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1000.0 Bankruptcy Risk  2018 N/A 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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.0% 3.4% 2.3% 1.7% 1.7% 2.1% 9.4% 9.4%   Credit score (0-100)   0 55 64 72 73 67 26 26   Credit rating   N/A BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 4.4 5.4 0.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 180 410 560 827 908 0.0 0.0   EBITDA   0.0 191 -1,890 -256 339 908 0.0 0.0   EBIT   0.0 141 410 560 827 908 0.0 0.0   Pre-tax profit (PTP)   0.0 8.3 2,437.5 1,141.3 1,015.6 301.3 0.0 0.0   Net earnings   0.0 0.1 1,907.4 904.3 782.4 287.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 5.9 682 793 1,126 1,515 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 5,200 7,500 13,424 15,607 17,270 0.0 0.0   Shareholders equity total   0.0 40.1 1,948 2,852 3,634 3,922 3,882 3,882   Interest-bearing liabilities   0.0 5,168 5,098 9,998 10,361 12,190 0.0 0.0   Balance sheet total (assets)   0.0 5,345 7,748 13,774 15,669 17,372 3,882 3,882   Net Debt   0.0 5,074 4,947 9,700 10,361 12,166 -3,882 -3,882     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 180 410 560 827 908 0.0 0.0   Gross profit growth   0.0% 0.0% 127.4% 36.6% 47.8% 9.8% -100.0% 0.0%   Employees   0 0 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   0 5,345 7,748 13,774 15,669 17,372 3,882 3,882   Balance sheet change%   0.0% 0.0% 45.0% 77.8% 13.8% 10.9% -77.7% 0.0%   Added value   0.0 151.9 409.5 559.5 827.1 907.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 5,189 2,300 5,924 2,183 1,663 -17,270 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 78.4% 100.0% 100.0% 100.0% 100.0% 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 %   0.0% 2.6% 6.3% 5.2% 5.6% 5.5% 0.0% 0.0%   ROI %   0.0% 2.7% 6.6% 5.6% 6.1% 6.1% 0.0% 0.0%   ROE %   0.0% 0.4% 191.9% 37.7% 24.1% 7.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.8% 25.1% 20.7% 23.2% 22.6% 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, %   0.0% 2,660.4% -261.7% -3,796.0% 3,054.3% 1,339.9% 0.0% 0.0%   Gearing %   0.0% 12,873.0% 261.8% 350.6% 285.1% 310.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.2% -5.3% -3.1% -2.9% -5.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.3 0.3 0.2 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.3 0.3 0.2 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 94.2 150.7 297.2 0.0 24.2 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -345.7 -570.6 -1,175.5 -2,055.9 -2,176.9 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 N/A 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 0 410 560 827 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -1,890 -256 339 0 0 0   EBIT / employee   0 0 410 560 827 0 0 0   Net earnings / employee   0 0 1,907 904 782 0 0 0