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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   12.6% 7.9% 5.0% 4.9% 2.2% 1.7% 9.2% 9.2%   Credit score (0-100)   20 32 43 43 66 72 27 27   Credit rating   BB BB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 10.2 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   1,191 2,721 10,728 18,389 25,102 25,891 0.0 0.0   EBITDA   154 10.9 1,043 1,957 1,782 1,015 0.0 0.0   EBIT   154 10.9 1,043 1,944 1,635 1,015 0.0 0.0   Pre-tax profit (PTP)   154.0 9.9 1,027.0 1,911.0 1,604.6 973.2 0.0 0.0   Net earnings   120.1 4.6 792.3 1,503.0 1,404.6 738.3 0.0 0.0   Pre-tax profit without non-rec. items   154 9.9 1,027 1,911 1,605 973 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   0.0 0.0 0.0 3,065 2,718 2,718 0.0 0.0   Shareholders equity total   123 127 920 2,203 3,387 3,806 3,640 3,640   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 911 0.0 0.0   Balance sheet total (assets)   431 685 6,019 9,954 6,682 7,740 3,640 3,640   Net Debt   -203 -104 -3,356 -4,077 -542 -1,785 -3,640 -3,640     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   1,191 2,721 10,728 18,389 25,102 25,891 0.0 0.0   Gross profit growth   278.0% 128.5% 294.3% 71.4% 36.5% 3.1% -100.0% 0.0%   Employees   0 0 0 1 32 31 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 3,100.0% -3.1% -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)   431 685 6,019 9,954 6,682 7,740 3,640 3,640   Balance sheet change%   684.4% 58.8% 778.8% 65.4% -32.9% 15.8% -53.0% 0.0%   Added value   154.3 10.9 1,043.5 1,956.7 1,648.1 1,014.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 3,052 -494 0 -2,718 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 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 (%)   13.0% 0.4% 9.7% 10.6% 6.5% 3.9% 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 %   63.4% 1.9% 31.1% 24.3% 19.7% 14.1% 0.0% 0.0%   ROI %   245.9% 8.7% 199.3% 124.6% 58.5% 25.1% 0.0% 0.0%   ROE %   191.4% 3.7% 151.3% 96.3% 50.3% 20.5% 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 %   28.5% 18.6% 15.3% 22.1% 50.7% 49.2% 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, %   -131.4% -954.9% -321.6% -208.4% -30.4% -176.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 23.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 9.8% 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   1.5 1.2 1.2 0.9 1.2 1.3 0.0 0.0   Current Ratio   1.5 1.2 1.2 0.9 1.2 1.3 0.0 0.0   Cash and cash equivalent   202.8 103.7 3,356.3 4,077.2 541.9 2,696.2 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   141.3 132.7 919.7 -862.3 669.3 1,087.6 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   0 0 0 1,957 52 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,957 56 33 0 0   EBIT / employee   0 0 0 1,944 51 33 0 0   Net earnings / employee   0 0 0 1,503 44 24 0 0