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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   9.8% 9.2% 7.2% 7.0% 11.0% 10.5% 16.7% 16.7%   Credit score (0-100)   26 28 34 33 21 22 10 10   Credit rating   BB BB BBB BBB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   775 1,036 1,127 1,264 401 795 0.0 0.0   EBITDA   64.4 167 196 236 -131 78.3 0.0 0.0   EBIT   64.4 167 196 236 -131 78.3 0.0 0.0   Pre-tax profit (PTP)   63.2 165.7 192.3 230.3 -133.0 78.3 0.0 0.0   Net earnings   43.0 120.2 145.8 175.7 -103.7 61.1 0.0 0.0   Pre-tax profit without non-rec. items   63.2 166 192 230 -133 78.3 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   23.0 143 289 240 -14.1 47.0 -3.0 -3.0   Interest-bearing liabilities   150 0.8 19.4 44.3 160 160 3.0 3.0   Balance sheet total (assets)   386 483 1,154 702 320 432 0.0 0.0   Net Debt   -190 -410 -987 -561 11.2 -254 3.0 3.0     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   775 1,036 1,127 1,264 401 795 0.0 0.0   Gross profit growth   12.0% 33.6% 8.8% 12.1% -68.3% 98.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   386 483 1,154 702 320 432 0 0   Balance sheet change%   -4.7% 25.1% 138.7% -39.2% -54.4% 35.2% -100.0% 0.0%   Added value   64.4 167.3 195.8 236.4 -130.9 78.3 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 0 0 0 0 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 -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 (%)   8.3% 16.2% 17.4% 18.7% -32.6% 9.8% 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 %   15.9% 38.5% 23.9% 25.5% -25.3% 20.5% 0.0% 0.0%   ROI %   30.4% 104.7% 86.1% 79.6% -58.9% 42.6% 0.0% 0.0%   ROE %   20.1% 144.7% 67.5% 66.5% -37.1% 33.3% 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 %   5.9% 29.6% 25.0% 34.2% -4.2% 10.9% -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, %   -295.6% -244.9% -504.1% -237.2% -8.6% -324.3% 0.0% 0.0%   Gearing %   654.0% 0.5% 6.7% 18.5% -1,138.3% 340.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 2.2% 34.4% 18.9% 2.1% 0.0% 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   1.8 1.4 1.4 1.7 1.8 1.9 0.0 0.0   Current Ratio   1.8 1.4 1.4 1.7 1.8 1.9 0.0 0.0   Cash and cash equivalent   340.7 410.6 1,006.5 604.9 149.1 414.0 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   174.4 145.2 309.7 284.0 146.2 207.3 -1.5 -1.5   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   32 84 98 118 -65 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 84 98 118 -65 39 0 0   EBIT / employee   32 84 98 118 -65 39 0 0   Net earnings / employee   22 60 73 88 -52 31 0 0