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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% 2.1% 2.1%   Bankruptcy risk   1.6% 1.3% 0.8% 0.7% 0.6% 0.6% 6.7% 6.7%   Credit score (0-100)   76 82 92 94 96 97 36 36   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   1.1 165.1 1,725.9 3,728.9 7,138.6 11,343.8 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   274 22,971 21,005 42,129 70,250 103,745 0.0 0.0   EBITDA   274 22,971 21,005 42,129 70,250 103,745 0.0 0.0   EBIT   9.8 4,103 12,409 19,442 35,239 53,125 0.0 0.0   Pre-tax profit (PTP)   4.4 3,009.8 10,481.6 15,927.9 29,450.3 34,884.7 0.0 0.0   Net earnings   2.9 2,355.8 8,175.6 12,423.4 22,971.5 27,148.6 0.0 0.0   Pre-tax profit without non-rec. items   4.4 3,010 10,482 15,928 29,450 34,885 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   7,692 69,692 72,993 113,244 144,264 165,580 0.0 0.0   Shareholders equity total   428 2,783 10,959 23,382 46,354 73,503 73,003 73,003   Interest-bearing liabilities   10,295 104,237 223,050 311,915 403,377 439,182 0.0 0.0   Balance sheet total (assets)   11,203 117,155 252,164 358,695 482,089 545,988 73,003 73,003   Net Debt   9,911 104,237 223,050 311,915 403,377 439,182 -73,003 -73,003     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   274 22,971 21,005 42,129 70,250 103,745 0.0 0.0   Gross profit growth   0.0% 8,293.4% -8.6% 100.6% 66.8% 47.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,203 117,155 252,164 358,695 482,089 545,988 73,003 73,003   Balance sheet change%   2,535.4% 945.7% 115.2% 42.2% 34.4% 13.3% -86.6% 0.0%   Added value   273.7 22,970.6 21,005.0 42,128.7 57,925.1 103,745.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,428 43,132 -5,294 17,565 -3,991 -29,304 -165,580 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 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 (%)   3.6% 17.9% 59.1% 46.1% 50.2% 51.2% 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 %   0.2% 6.4% 6.7% 6.4% 8.4% 10.3% 0.0% 0.0%   ROI %   0.2% 6.8% 7.0% 6.6% 8.7% 10.9% 0.0% 0.0%   ROE %   0.7% 146.7% 119.0% 72.4% 65.9% 45.3% 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 %   3.8% 2.4% 4.4% 6.6% 9.7% 13.6% 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, %   3,621.6% 453.8% 1,061.9% 740.4% 574.2% 423.3% 0.0% 0.0%   Gearing %   2,407.2% 3,744.8% 2,035.3% 1,334.0% 870.2% 597.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 1.9% 1.2% 1.3% 1.6% 4.3% 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   0.3 0.3 0.3 0.4 0.5 0.6 0.0 0.0   Current Ratio   0.3 0.3 0.3 0.4 0.5 0.6 0.0 0.0   Cash and cash equivalent   384.1 0.0 0.0 0.0 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   -7,594.7 -75,878.0 -160,507.6 -188,030.6 -224,090.0 -208,889.0 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0