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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% 1.5% 1.5%   Bankruptcy risk   3.4% 4.2% 3.4% 1.8% 0.9% 2.8% 11.3% 11.1%   Credit score (0-100)   55 50 54 71 90 59 21 22   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.5 980.9 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   11,166 13,784 17,947 21,648 28,814 27,003 0.0 0.0   EBITDA   307 184 972 1,593 3,218 70.4 0.0 0.0   EBIT   29.0 -154 522 1,268 2,840 -364 0.0 0.0   Pre-tax profit (PTP)   19.0 -162.0 518.0 1,289.0 2,849.0 -321.3 0.0 0.0   Net earnings   13.0 -159.0 389.0 1,044.0 2,222.0 -250.6 0.0 0.0   Pre-tax profit without non-rec. items   19.0 -162 518 1,289 2,849 -321 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   1,451 1,700 1,400 1,247 1,436 1,381 0.0 0.0   Shareholders equity total   1,115 956 1,345 2,389 4,612 4,361 4,311 4,311   Interest-bearing liabilities   285 614 252 141 60.0 12.2 0.0 0.0   Balance sheet total (assets)   2,767 3,524 5,257 4,863 7,339 6,861 4,311 4,311   Net Debt   -76.0 354 -419 -1,208 -2,213 -1,291 -4,311 -4,311     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   11,166 13,784 17,947 21,648 28,814 27,003 0.0 0.0   Gross profit growth   17.2% 23.4% 30.2% 20.6% 33.1% -6.3% -100.0% 0.0%   Employees   25 27 36 41 52 54 0 0   Employee growth %   13.6% 7.0% 34.6% 13.6% 27.0% 3.6% -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)   2,767 3,524 5,257 4,863 7,339 6,861 4,311 4,311   Balance sheet change%   15.6% 27.4% 49.2% -7.5% 50.9% -6.5% -37.2% 0.0%   Added value   307.0 184.0 972.0 1,593.0 3,165.0 70.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -295 -89 -750 -478 -189 -489 -1,381 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 1.0 2.0 3.0 -1.0 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 (%)   0.3% -1.1% 2.9% 5.9% 9.9% -1.3% 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 %   1.2% -4.2% 13.2% 26.3% 47.3% -4.5% 0.0% 0.0%   ROI %   2.3% -8.1% 26.5% 52.8% 80.1% -7.0% 0.0% 0.0%   ROE %   1.2% -15.4% 33.8% 55.9% 63.5% -5.6% 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 %   40.3% 27.1% 25.6% 53.9% 64.3% 63.6% 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, %   -24.8% 192.4% -43.1% -75.8% -68.8% -1,834.5% 0.0% 0.0%   Gearing %   25.6% 64.2% 18.7% 5.9% 1.3% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 6.9% 13.9% 20.9% 36.8% 13.5% 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   0.7 0.7 1.3 1.7 2.2 2.0 0.0 0.0   Current Ratio   0.7 0.7 1.3 1.4 2.1 2.0 0.0 0.0   Cash and cash equivalent   361.0 260.0 671.0 1,349.0 2,273.0 1,303.3 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   -516.0 -633.0 744.0 955.0 2,943.0 2,603.7 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   12 7 27 39 61 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 7 27 39 62 1 0 0   EBIT / employee   1 -6 15 31 55 -7 0 0   Net earnings / employee   1 -6 11 26 43 -5 0 0