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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6%   Bankruptcy risk   3.7% 1.0% 1.2% 0.9% 1.5% 3.5% 9.2% 7.8%   Credit score (0-100)   54 89 84 89 76 53 25 31   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 328.8 310.8 793.1 24.5 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,578 7,570 9,849 12,035 8,919 10,196 0.0 0.0   EBITDA   733 1,880 3,149 5,796 1,833 3,688 0.0 0.0   EBIT   -399 1,177 2,532 5,180 1,195 3,688 0.0 0.0   Pre-tax profit (PTP)   -473.9 1,074.1 2,469.9 4,868.9 1,172.2 3,913.0 0.0 0.0   Net earnings   -404.8 780.0 1,839.9 3,680.5 754.7 3,091.2 0.0 0.0   Pre-tax profit without non-rec. items   -474 1,074 2,470 4,869 1,172 3,913 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   128 92.2 56.5 22.5 0.0 0.0 0.0 0.0   Shareholders equity total   2,107 2,887 4,727 4,407 1,662 758 633 633   Interest-bearing liabilities   2,481 2,439 1,023 69.6 109 300 0.0 0.0   Balance sheet total (assets)   7,145 7,592 11,502 8,561 4,713 5,592 633 633   Net Debt   129 1,668 -5,599 -4,115 -1,592 -2,613 -97.8 -97.8     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   5,578 7,570 9,849 12,035 8,919 10,196 0.0 0.0   Gross profit growth   38.5% 35.7% 30.1% 22.2% -25.9% 14.3% -100.0% 0.0%   Employees   8 8 9 10 10 9 0 0   Employee growth %   166.7% 0.0% 12.5% 11.1% 0.0% -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)   7,145 7,592 11,502 8,561 4,713 5,592 633 633   Balance sheet change%   131.1% 6.3% 51.5% -25.6% -44.9% 18.6% -88.7% 0.0%   Added value   732.9 1,880.0 3,149.3 5,795.7 1,811.0 3,687.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,357 -1,405 -1,235 -1,232 -1,277 535 0 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   -7.2% 15.6% 25.7% 43.0% 13.4% 36.2% 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 %   -7.6% 16.0% 26.8% 54.2% 18.2% 76.7% 0.0% 0.0%   ROI %   -12.5% 23.8% 46.3% 97.1% 38.7% 279.5% 0.0% 0.0%   ROE %   -21.6% 31.2% 48.3% 80.6% 24.9% 255.5% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   29.5% 38.0% 41.1% 51.5% 35.3% 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, %   17.6% 88.7% -177.8% -71.0% -86.8% -70.8% 0.0% 0.0%   Gearing %   117.8% 84.5% 21.6% 1.6% 6.5% 39.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 4.3% 5.4% 17.9% 39.3% 19.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.7 1.0 1.5 2.3 1.3 1.2 0.0 0.0   Current Ratio   0.7 1.0 1.5 2.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   2,351.9 771.8 6,621.5 4,184.2 1,700.6 2,913.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   -1,702.7 -22.9 2,803.7 3,908.6 783.9 723.7 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   92 235 350 580 181 410 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 235 350 580 183 410 0 0   EBIT / employee   -50 147 281 518 120 410 0 0   Net earnings / employee   -51 97 204 368 75 343 0 0