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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% 5.0% 5.0%   Bankruptcy risk   5.9% 4.6% 5.8% 2.0% 1.1% 2.2% 11.1% 10.9%   Credit score (0-100)   41 47 40 67 84 65 22 22   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 124.8 0.1 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   706 1,990 2,840 4,032 3,855 3,170 0.0 0.0   EBITDA   105 315 59.8 1,380 846 514 0.0 0.0   EBIT   71.6 282 19.6 1,338 721 390 0.0 0.0   Pre-tax profit (PTP)   63.7 278.4 -33.9 1,384.7 675.2 402.0 0.0 0.0   Net earnings   49.7 216.6 -37.5 1,078.0 522.2 310.6 0.0 0.0   Pre-tax profit without non-rec. items   63.7 278 -33.9 1,385 675 402 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   133 99.9 97.2 474 349 225 0.0 0.0   Shareholders equity total   88.8 305 268 1,346 1,368 1,179 829 829   Interest-bearing liabilities   301 341 357 390 1,030 1,631 0.0 0.0   Balance sheet total (assets)   756 1,686 2,519 4,277 3,207 3,702 829 829   Net Debt   -132 -497 -1,081 -1,834 -298 1,528 -829 -829     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   706 1,990 2,840 4,032 3,855 3,170 0.0 0.0   Gross profit growth   489.0% 181.7% 42.7% 42.0% -4.4% -17.8% -100.0% 0.0%   Employees   5 5 8 7 7 5 0 0   Employee growth %   150.0% 0.0% 60.0% -12.5% 0.0% -28.6% -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)   756 1,686 2,519 4,277 3,207 3,702 829 829   Balance sheet change%   242.6% 123.0% 49.4% 69.8% -25.0% 15.4% -77.6% 0.0%   Added value   104.9 314.9 59.8 1,380.0 763.0 514.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   100 -67 -43 335 -249 -249 -225 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 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 (%)   10.1% 14.2% 0.7% 33.2% 18.7% 12.3% 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 %   14.7% 23.1% 0.9% 41.4% 19.3% 14.1% 0.0% 0.0%   ROI %   33.3% 53.7% 3.1% 116.5% 34.4% 18.1% 0.0% 0.0%   ROE %   77.7% 109.9% -13.1% 133.6% 38.5% 24.4% 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 %   11.7% 18.1% 10.6% 31.5% 42.7% 31.8% 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, %   -126.2% -157.9% -1,809.8% -132.9% -35.3% 297.2% 0.0% 0.0%   Gearing %   338.4% 111.5% 133.1% 29.0% 75.3% 138.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 1.0% 15.4% 5.7% 6.5% 6.5% 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   0.9 1.2 1.1 1.3 1.6 1.5 0.0 0.0   Current Ratio   0.9 1.2 1.1 1.3 1.6 1.5 0.0 0.0   Cash and cash equivalent   432.9 837.9 1,437.9 2,223.4 1,328.6 102.8 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   -42.5 216.4 174.6 922.7 1,031.9 1,134.0 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   21 63 7 197 109 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 63 7 197 121 103 0 0   EBIT / employee   14 56 2 191 103 78 0 0   Net earnings / employee   10 43 -5 154 75 62 0 0