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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% 7.1%   Bankruptcy risk   5.6% 3.3% 2.2% 1.4% 0.8% 1.4% 11.3% 8.9%   Credit score (0-100)   42 56 66 77 91 77 21 28   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   -0.0 0.0 0.1 67.8 654.4 52.2 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   3,439 6,069 7,134 11,406 10,440 9,019 0.0 0.0   EBITDA   130 1,543 1,590 4,676 2,925 1,482 0.0 0.0   EBIT   -74.4 1,015 1,031 4,097 2,153 612 0.0 0.0   Pre-tax profit (PTP)   -493.4 729.5 1,216.6 3,650.8 1,626.8 -14.2 0.0 0.0   Net earnings   -493.4 729.5 1,289.7 2,948.1 1,165.8 3.1 0.0 0.0   Pre-tax profit without non-rec. items   -493 729 1,217 3,651 1,627 -14.2 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   2,569 2,673 2,170 2,082 20,773 20,378 0.0 0.0   Shareholders equity total   -1,325 -595 695 3,643 4,809 4,812 4,343 4,343   Interest-bearing liabilities   4,649 4,637 2,574 169 17,303 17,664 0.0 0.0   Balance sheet total (assets)   3,989 5,171 4,755 5,678 24,459 24,582 4,343 4,343   Net Debt   4,599 4,086 1,587 -717 16,586 16,945 -4,343 -4,343     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   3,439 6,069 7,134 11,406 10,440 9,019 0.0 0.0   Gross profit growth   68.2% 76.5% 17.6% 59.9% -8.5% -13.6% -100.0% 0.0%   Employees   7 9 9 12 12 15 0 0   Employee growth %   40.0% 28.6% 0.0% 33.3% 0.0% 25.0% -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)   3,989 5,171 4,755 5,678 24,459 24,582 4,343 4,343   Balance sheet change%   24.6% 29.6% -8.0% 19.4% 330.8% 0.5% -82.3% 0.0%   Added value   129.5 1,543.1 1,590.4 4,675.9 2,731.7 1,482.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   861 -424 -1,062 -667 17,920 -1,265 -20,378 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 2.0 3.0 4.0 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 (%)   -2.2% 16.7% 14.5% 35.9% 20.6% 6.8% 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 %   -7.5% 18.3% 25.8% 78.5% 14.3% 3.4% 0.0% 0.0%   ROI %   -8.8% 21.7% 32.7% 109.1% 16.3% 3.6% 0.0% 0.0%   ROE %   -13.7% 15.9% 44.0% 135.9% 27.6% 0.1% 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 %   -24.9% -10.3% 14.8% 66.7% 19.8% 19.7% 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, %   3,550.0% 264.8% 99.8% -15.3% 567.1% 1,143.2% 0.0% 0.0%   Gearing %   -351.0% -779.1% 370.5% 4.6% 359.8% 367.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 6.2% 3.9% 32.6% 6.0% 4.8% 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   1.0 1.2 1.7 1.3 0.5 0.8 0.0 0.0   Current Ratio   1.9 2.2 2.0 1.8 0.8 2.0 0.0 0.0   Cash and cash equivalent   50.5 550.7 986.8 886.4 716.6 718.9 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   597.4 1,284.5 1,225.0 1,531.8 -702.9 2,077.7 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   19 171 177 390 228 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 171 177 390 244 99 0 0   EBIT / employee   -11 113 115 341 179 41 0 0   Net earnings / employee   -70 81 143 246 97 0 0 0