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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% 1.1% 1.1%   Bankruptcy risk   3.2% 2.4% 3.2% 1.0% 0.7% 0.7% 7.1% 7.1%   Credit score (0-100)   57 65 55 85 93 94 34 34   Credit rating   BBB BBB BBB A AA AA BBB BBB   Credit limit (kDKK)   -0.0 -0.0 -0.0 3,828.1 8,656.6 15,538.7 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   -31.1 -2.3 -79.5 -391 2,261 5,231 0.0 0.0   EBITDA   -31.1 -2.3 -79.5 56,958 59,514 139,280 0.0 0.0   EBIT   -31.1 -2.3 -79.5 28,283 30,839 71,580 0.0 0.0   Pre-tax profit (PTP)   -31.2 -2.3 -80.1 28,281.8 30,836.9 67,484.2 0.0 0.0   Net earnings   114.0 81.8 38.9 22,312.2 24,052.8 52,637.7 0.0 0.0   Pre-tax profit without non-rec. items   -31.2 -2.3 -80.1 28,282 30,837 67,484 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   5,420 6,629 20,640 184,701 319,018 497,000 0.0 0.0   Shareholders equity total   -3,646 -3,564 -3,525 59,425 83,478 136,116 135,991 135,991   Interest-bearing liabilities   9,182 10,359 20,299 102,744 198,444 299,885 0.0 0.0   Balance sheet total (assets)   5,553 6,811 21,008 184,969 320,221 499,933 135,991 135,991   Net Debt   9,130 10,289 20,172 102,476 198,162 299,466 -135,991 -135,991     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   -31.1 -2.3 -79.5 -391 2,261 5,231 0.0 0.0   Gross profit growth   83.9% 92.7% -3,395.9% -392.1% 0.0% 131.4% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   5,553 6,811 21,008 184,969 320,221 499,933 135,991 135,991   Balance sheet change%   25.8% 22.7% 208.4% 780.5% 73.1% 56.1% -72.8% 0.0%   Added value   -31.1 -2.3 -79.5 28,283.3 30,839.0 71,580.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,061 1,210 14,010 164,061 134,317 177,982 -497,000 0   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 1.0 2.0 3.0 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 (%)   100.0% 100.0% 100.0% -7,230.2% 1,363.9% 1,368.3% 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 %   -0.4% -0.0% -0.5% 27.0% 12.2% 17.5% 0.0% 0.0%   ROI %   -0.4% -0.0% -0.5% 28.2% 12.6% 18.1% 0.0% 0.0%   ROE %   2.3% 1.3% 0.3% 55.5% 33.7% 47.9% 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 %   -39.6% -34.3% -14.4% 32.1% 26.1% 27.2% 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, %   -29,393.6% -452,446.7% -25,374.5% 179.9% 333.0% 215.0% 0.0% 0.0%   Gearing %   -251.9% -290.7% -575.9% 172.9% 237.7% 220.3% 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% 1.7% 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   8.2 11.2 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   8.2 11.2 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   52.4 70.2 127.4 268.8 281.8 418.4 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   117.2 165.9 -3,865.1 -4,761.1 -134,163.2 -172,541.0 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   0 0 0 0 30,839 71,580 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 59,514 139,280 0 0   EBIT / employee   0 0 0 0 30,839 71,580 0 0   Net earnings / employee   0 0 0 0 24,053 52,638 0 0