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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% 2.6% 2.6%   Bankruptcy risk   2.5% 2.6% 2.9% 3.3% 0.6% 0.3% 7.3% 7.1%   Credit score (0-100)   64 63 58 53 96 100 33 34   Credit rating   BBB BBB BBB BBB AA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 19,419.0 19,615.0 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   11,445 16,541 22,890 92,496 125,120 84,567 0.0 0.0   EBITDA   2,545 -3,625 -5,146 56,686 83,465 41,015 0.0 0.0   EBIT   -349 -7,910 -12,759 56,686 82,023 37,660 0.0 0.0   Pre-tax profit (PTP)   -3,052.0 -10,470.4 -12,232.5 57,139.0 91,821.0 47,153.0 0.0 0.0   Net earnings   -3,010.0 -10,267.3 -12,131.9 57,139.0 74,151.0 38,410.0 0.0 0.0   Pre-tax profit without non-rec. items   -3,052 -10,470 -12,233 56,686 91,821 47,153 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   21,829 13,522 6,073 0.0 4,882 5,981 0.0 0.0   Shareholders equity total   4,027 10,897 -971 66,713 140,947 140,586 125,026 125,026   Interest-bearing liabilities   24,146 39,460 40,843 0.0 29,020 32,489 0.0 0.0   Balance sheet total (assets)   34,512 67,459 63,514 141,979 217,200 209,341 125,026 125,026   Net Debt   23,012 37,291 34,967 0.0 23,229 -10,838 -125,026 -125,026     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   11,445 16,541 22,890 92,496 125,120 84,567 0.0 0.0   Gross profit growth   474.5% 44.5% 38.4% 304.1% 35.3% -32.4% -100.0% 0.0%   Employees   9 24 41 42 55,000 59,000 0 0   Employee growth %   200.0% 166.7% 70.8% 2.4% 130,852.4% 7.3% -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)   34,512 67,459 63,514 141,979 217,200 209,341 125,026 125,026   Balance sheet change%   25.5% 95.5% -5.8% 123.5% 53.0% -3.6% -40.3% 0.0%   Added value   2,545.0 -3,625.1 -5,146.2 56,686.0 82,023.0 41,015.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -101 -12,545 -15,404 -6,073 3,440 4,534 -12,771 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 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 (%)   -3.1% -47.8% -55.7% 61.3% 65.6% 44.5% 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 %   -6.1% -18.0% -15.5% 54.9% 52.4% 22.4% 0.0% 0.0%   ROI %   -6.6% -20.9% -19.3% 59.3% 57.6% 26.1% 0.0% 0.0%   ROE %   -54.8% -137.6% -32.6% 87.8% 71.4% 27.3% 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% 16.2% -1.5% 100.0% 65.1% 67.9% 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, %   904.2% -1,028.7% -679.5% 0.0% 27.8% -26.4% 0.0% 0.0%   Gearing %   599.6% 362.1% -4,204.9% 0.0% 20.6% 23.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 4.1% 4.9% 0.0% 15.6% 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   0.6 0.5 0.3 0.0 2.3 2.1 0.0 0.0   Current Ratio   0.6 0.6 0.4 0.0 2.8 2.6 0.0 0.0   Cash and cash equivalent   1,133.8 2,168.9 5,875.6 0.0 5,791.0 43,327.0 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   -6,911.2 -19,704.7 -31,067.0 0.0 112,582.0 100,840.0 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   283 -151 -126 1,350 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   283 -151 -126 1,350 2 1 0 0   EBIT / employee   -39 -330 -311 1,350 1 1 0 0   Net earnings / employee   -334 -428 -296 1,360 1 1 0 0