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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% 2.9% 2.9%   Bankruptcy risk   0.9% 1.0% 1.2% 1.5% 2.7% 2.8% 7.5% 7.5%   Credit score (0-100)   90 87 81 75 60 58 33 33   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   3,434.4 3,679.6 1,486.5 231.3 0.1 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   19,711 33,991 27,965 8,996 7,415 20,165 0.0 0.0   EBITDA   5,783 19,598 13,502 675 -864 3,946 0.0 0.0   EBIT   5,769 19,585 13,487 659 -877 3,934 0.0 0.0   Pre-tax profit (PTP)   9,240.7 20,957.1 10,060.1 1,506.3 -244.0 3,823.0 0.0 0.0   Net earnings   6,989.8 16,329.6 7,813.7 1,186.3 -1,442.0 3,448.0 0.0 0.0   Pre-tax profit without non-rec. items   9,241 20,957 10,060 1,506 -244 3,823 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   22.9 18.9 4.5 25.1 12.0 0.0 0.0 0.0   Shareholders equity total   37,514 53,844 61,658 62,844 61,402 6,850 6,250 6,250   Interest-bearing liabilities   22,656 33,006 36,518 56,425 58,554 14,480 0.0 0.0   Balance sheet total (assets)   70,369 93,469 101,873 121,503 121,370 23,350 6,250 6,250   Net Debt   12,338 27,311 34,086 48,375 57,238 13,885 -6,250 -6,250     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   19,711 33,991 27,965 8,996 7,415 20,165 0.0 0.0   Gross profit growth   -3.5% 72.4% -17.7% -67.8% -17.6% 171.9% -100.0% 0.0%   Employees   15 14 13 9 8 5 0 0   Employee growth %   7.1% -6.7% -7.1% -30.8% -11.1% -37.5% -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)   70,369 93,469 101,873 121,503 121,370 23,350 6,250 6,250   Balance sheet change%   37.6% 32.8% 9.0% 19.3% -0.1% -80.8% -73.2% 0.0%   Added value   5,783.0 19,597.5 13,501.8 675.1 -861.3 3,946.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9 -17 -29 5 -26 -24 0 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 -1.0 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 (%)   29.3% 57.6% 48.2% 7.3% -11.8% 19.5% 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 %   16.4% 25.6% 13.8% 1.4% -0.2% 5.5% 0.0% 0.0%   ROI %   20.4% 28.5% 14.6% 1.4% -0.2% 5.6% 0.0% 0.0%   ROE %   20.5% 35.7% 13.5% 1.9% -2.3% 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 %   53.3% 57.6% 60.5% 51.7% 50.6% 29.3% 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, %   213.4% 139.4% 252.5% 7,165.2% -6,624.8% 351.9% 0.0% 0.0%   Gearing %   60.4% 61.3% 59.2% 89.8% 95.4% 211.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 0.0% 9.9% 0.1% 0.1% 0.4% 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   2.1 2.4 2.6 2.1 2.0 1.4 0.0 0.0   Current Ratio   2.1 2.4 2.6 2.1 2.0 1.4 0.0 0.0   Cash and cash equivalent   10,318.1 5,694.9 2,431.7 8,050.2 1,316.0 595.0 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   37,491.5 54,282.3 62,970.4 62,818.9 61,390.0 6,850.0 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   386 1,400 1,039 75 -108 789 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   386 1,400 1,039 75 -108 789 0 0   EBIT / employee   385 1,399 1,037 73 -110 787 0 0   Net earnings / employee   466 1,166 601 132 -180 690 0 0