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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% 2.3% 2.3%   Bankruptcy risk   3.8% 3.2% 2.0% 0.8% 1.6% 0.7% 9.3% 9.3%   Credit score (0-100)   53 57 69 90 74 94 26 26   Credit rating   BBB BBB A AA A AA BB BB   Credit limit (kDKK)   0.0 0.0 0.5 394.0 6.7 448.5 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   2,850 3,553 4,228 4,442 3,282 4,232 0.0 0.0   EBITDA   -64.2 448 1,406 1,628 303 1,270 0.0 0.0   EBIT   -204 355 1,338 1,586 195 1,068 0.0 0.0   Pre-tax profit (PTP)   -301.7 220.5 1,274.2 1,536.7 152.2 942.9 0.0 0.0   Net earnings   -237.7 159.5 988.1 1,194.3 110.0 730.7 0.0 0.0   Pre-tax profit without non-rec. items   -302 243 1,274 1,537 152 943 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   315 163 94.7 2,201 2,695 2,943 0.0 0.0   Shareholders equity total   414 574 1,562 2,652 2,562 3,293 2,686 2,686   Interest-bearing liabilities   1,391 1,282 49.8 1,366 1,141 1,194 0.0 0.0   Balance sheet total (assets)   2,775 3,238 4,315 6,117 5,722 6,662 2,686 2,686   Net Debt   1,367 1,271 -1,473 249 1,141 812 -2,686 -2,686     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   2,850 3,553 4,228 4,442 3,282 4,232 0.0 0.0   Gross profit growth   -11.7% 24.7% 19.0% 5.1% -26.1% 28.9% -100.0% 0.0%   Employees   7 7 6 6 7 7 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% 16.7% 0.0% -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)   2,775 3,238 4,315 6,117 5,722 6,662 2,686 2,686   Balance sheet change%   -8.5% 16.7% 33.3% 41.8% -6.5% 16.4% -59.7% 0.0%   Added value   -64.2 448.1 1,406.0 1,627.7 236.8 1,270.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -292 -245 -136 2,064 386 45 -2,943 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 (%)   -7.2% 10.0% 31.6% 35.7% 5.9% 25.2% 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 %   -6.3% 11.9% 35.5% 30.5% 3.3% 18.8% 0.0% 0.0%   ROI %   -9.3% 18.8% 72.4% 53.8% 5.0% 23.6% 0.0% 0.0%   ROE %   -44.6% 32.3% 92.5% 56.7% 4.2% 25.0% 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 %   15.1% 17.7% 36.2% 43.4% 44.8% 49.4% 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, %   -2,127.3% 283.7% -104.8% 15.3% 376.3% 63.9% 0.0% 0.0%   Gearing %   335.7% 223.3% 3.2% 51.5% 44.5% 36.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 8.6% 10.0% 7.4% 3.4% 2.9% 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   0.4 0.3 1.0 1.0 0.3 0.7 0.0 0.0   Current Ratio   1.0 1.1 1.6 1.7 1.4 1.7 0.0 0.0   Cash and cash equivalent   24.6 10.3 1,522.6 1,117.9 0.0 381.8 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   -16.1 303.1 1,593.9 1,567.2 867.8 1,480.5 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   -9 64 234 271 34 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -9 64 234 271 43 181 0 0   EBIT / employee   -29 51 223 264 28 153 0 0   Net earnings / employee   -34 23 165 199 16 104 0 0