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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% 1.1% 1.1%   Bankruptcy risk   1.9% 0.8% 0.7% 0.6% 0.6% 0.5% 8.2% 8.0%   Credit score (0-100)   71 93 95 96 97 99 30 31   Credit rating   A AA AA AA AA AAA BB BB   Credit limit (kDKK)   1.1 1,411.0 1,719.4 1,463.2 2,142.4 3,302.3 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   2,768 9,894 8,633 6,596 8,222 15,199 0.0 0.0   EBITDA   547 7,227 5,590 1,946 7,344 6,079 0.0 0.0   EBIT   -433 6,154 4,308 1,309 4,326 7,127 0.0 0.0   Pre-tax profit (PTP)   1.0 6,223.0 4,296.0 1,202.0 4,223.0 6,935.4 0.0 0.0   Net earnings   1.0 5,012.0 3,283.0 930.0 3,372.0 5,457.2 0.0 0.0   Pre-tax profit without non-rec. items   1.0 6,223 4,296 1,202 4,223 6,935 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   9,883 9,528 12,090 15,135 14,535 17,474 0.0 0.0   Shareholders equity total   4,400 9,412 12,584 13,401 16,773 22,231 22,106 22,106   Interest-bearing liabilities   10,586 10,520 10,866 12,324 11,273 10,994 0.0 0.0   Balance sheet total (assets)   18,430 24,757 28,167 29,384 33,369 42,502 22,106 22,106   Net Debt   9,633 5,713 6,183 12,324 7,250 1,267 -22,106 -22,106     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   2,768 9,894 8,633 6,596 8,222 15,199 0.0 0.0   Gross profit growth   -52.0% 257.4% -12.7% -23.6% 24.7% 84.9% -100.0% 0.0%   Employees   6 6 7 8 10 9 0 0   Employee growth %   -99.9% 0.0% 16.7% 14.3% 25.0% -10.0% -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)   18,430 24,757 28,167 29,384 33,369 42,502 22,106 22,106   Balance sheet change%   24.9% 34.3% 13.8% 4.3% 13.6% 27.4% -48.0% 0.0%   Added value   547.0 7,227.0 5,590.0 2,671.0 5,688.0 8,784.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   935 -1,428 1,280 1,683 -2,195 1,282 -17,474 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 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 (%)   -15.6% 62.2% 49.9% 19.8% 52.6% 46.9% 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 %   0.9% 29.2% 16.4% 4.6% 13.9% 19.2% 0.0% 0.0%   ROI %   1.0% 32.4% 18.2% 4.9% 14.7% 21.4% 0.0% 0.0%   ROE %   0.0% 72.6% 29.9% 7.2% 22.4% 28.0% 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 %   27.5% 40.2% 46.2% 46.7% 50.9% 52.6% 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, %   1,761.1% 79.1% 110.6% 633.3% 98.7% 20.8% 0.0% 0.0%   Gearing %   240.6% 111.8% 86.3% 92.0% 67.2% 49.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 0.7% 0.5% 1.0% 1.2% 3.0% 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   0.7 2.0 2.2 0.5 2.8 2.5 0.0 0.0   Current Ratio   2.9 5.2 4.9 2.8 8.0 3.7 0.0 0.0   Cash and cash equivalent   953.0 4,807.0 4,683.0 0.0 4,023.0 9,727.8 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   4,353.0 10,755.0 9,681.0 5,611.0 14,881.0 15,537.7 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   91 1,205 799 334 569 976 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 1,205 799 243 734 675 0 0   EBIT / employee   -72 1,026 615 164 433 792 0 0   Net earnings / employee   0 835 469 116 337 606 0 0