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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% 5.4% 5.4%   Bankruptcy risk   2.1% 1.8% 1.8% 2.4% 3.6% 4.9% 15.2% 14.9%   Credit score (0-100)   69 73 72 62 52 43 13 14   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 1.0 1.7 0.1 0.0 0.0 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   1,097 1,992 2,651 6,264 1,477 872 0.0 0.0   EBITDA   618 927 921 3,256 736 60.8 0.0 0.0   EBIT   318 527 621 3,056 294 29.2 0.0 0.0   Pre-tax profit (PTP)   300.1 522.9 615.3 3,026.4 282.2 29.6 0.0 0.0   Net earnings   234.0 407.9 479.8 2,360.6 198.4 30.7 0.0 0.0   Pre-tax profit without non-rec. items   300 523 615 3,026 282 29.6 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   1,316 916 616 416 221 190 0.0 0.0   Shareholders equity total   343 751 1,231 2,592 290 321 271 271   Interest-bearing liabilities   1,140 322 14.5 694 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,633 1,497 2,699 5,902 454 529 271 271   Net Debt   1,107 -86.8 -1,640 -4,619 -60.0 -123 -271 -271     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   1,097 1,992 2,651 6,264 1,477 872 0.0 0.0   Gross profit growth   27.7% 81.6% 33.1% 136.3% -76.4% -41.0% -100.0% 0.0%   Employees   0 0 0 0 0 3 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)   1,633 1,497 2,699 5,902 454 529 271 271   Balance sheet change%   34.4% -8.3% 80.2% 118.7% -92.3% 16.6% -48.8% 0.0%   Added value   618.0 926.8 920.6 3,256.3 493.8 60.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 -800 -600 -400 -637 -63 -190 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 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 (%)   29.0% 26.4% 23.4% 48.8% 19.9% 3.4% 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 %   22.3% 33.7% 29.6% 71.1% 9.2% 6.0% 0.0% 0.0%   ROI %   23.1% 39.1% 51.9% 134.0% 16.4% 9.5% 0.0% 0.0%   ROE %   62.2% 74.5% 48.4% 123.5% 13.8% 10.1% 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 %   21.0% 50.2% 45.6% 43.9% 63.9% 60.6% 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, %   179.1% -9.4% -178.1% -141.9% -8.1% -202.0% 0.0% 0.0%   Gearing %   332.3% 42.9% 1.2% 26.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 0.5% 3.2% 8.4% 3.4% 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   0.1 0.6 1.3 1.6 0.4 0.8 0.0 0.0   Current Ratio   0.1 0.6 1.3 1.6 0.4 0.8 0.0 0.0   Cash and cash equivalent   32.7 408.9 1,654.2 5,313.1 60.0 122.9 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   -1,056.4 -286.2 465.3 2,010.1 -97.0 -44.8 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 0 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 20 0 0   EBIT / employee   0 0 0 0 0 10 0 0   Net earnings / employee   0 0 0 0 0 10 0 0