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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   1.5% 11.6% 3.8% 2.8% 1.5% 1.1% 6.6% 6.4%   Credit score (0-100)   79 22 51 57 75 84 36 37   Credit rating   A BB BBB BBB A A BBB BBB   Credit limit (kDKK)   16.5 0.0 0.0 0.0 23.3 604.0 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   4,198 3,345 9,823 12,429 13,409 19,403 0.0 0.0   EBITDA   1,592 -561 2,808 2,622 1,670 3,689 0.0 0.0   EBIT   1,395 -757 2,445 2,041 1,006 2,943 0.0 0.0   Pre-tax profit (PTP)   1,416.0 -864.4 2,296.7 1,853.2 774.8 4,221.1 0.0 0.0   Net earnings   1,082.0 -897.2 1,580.3 1,427.8 604.3 3,521.1 0.0 0.0   Pre-tax profit without non-rec. items   1,416 -864 2,297 1,853 775 4,221 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   21.0 794 1,567 1,638 1,780 1,368 0.0 0.0   Shareholders equity total   2,005 859 2,369 3,719 4,266 7,787 1,627 1,627   Interest-bearing liabilities   713 2,222 1,075 3,300 2,629 2,788 0.0 0.0   Balance sheet total (assets)   6,079 8,472 13,826 15,612 14,875 25,903 1,627 1,627   Net Debt   713 2,174 759 3,073 2,629 2,788 -959 -959     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   4,198 3,345 9,823 12,429 13,409 19,403 0.0 0.0   Gross profit growth   -4.1% -20.3% 193.7% 26.5% 7.9% 44.7% -100.0% 0.0%   Employees   5 9 15 19 30 36 0 0   Employee growth %   -99.9% 80.0% 66.7% 26.7% 57.9% 20.0% -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)   6,079 8,472 13,826 15,612 14,875 25,903 1,627 1,627   Balance sheet change%   -4.1% 39.4% 63.2% 12.9% -4.7% 74.1% -93.7% 0.0%   Added value   1,592.0 -561.2 2,808.4 2,622.0 1,586.6 3,689.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -389 664 227 -743 1,474 1,199 -6,188 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   33.2% -22.6% 24.9% 16.4% 7.5% 15.2% 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 %   23.0% -10.1% 21.9% 13.9% 6.7% 23.7% 0.0% 0.0%   ROI %   45.1% -21.5% 69.6% 38.1% 14.3% 52.2% 0.0% 0.0%   ROE %   73.9% -62.7% 97.9% 46.9% 15.1% 58.4% 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 %   33.0% 10.1% 17.1% 23.8% 28.7% 30.1% 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, %   44.8% -387.4% 27.0% 117.2% 157.5% 75.6% 0.0% 0.0%   Gearing %   35.6% 258.8% 45.4% 88.7% 61.6% 35.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 9.0% 9.0% 8.6% 8.4% 22.3% 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   1.3 0.8 0.9 1.0 0.8 0.9 0.0 0.0   Current Ratio   1.3 0.9 1.0 1.0 0.9 0.9 0.0 0.0   Cash and cash equivalent   0.0 48.1 315.7 226.8 0.0 0.0 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   1,093.0 -782.6 -467.2 446.0 -1,206.6 -1,170.6 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   318 -62 187 138 53 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   318 -62 187 138 56 102 0 0   EBIT / employee   279 -84 163 107 34 82 0 0   Net earnings / employee   216 -100 105 75 20 98 0 0