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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% 6.4% 6.4%   Bankruptcy risk   7.2% 6.7% 3.3% 8.0% 4.8% 6.2% 13.1% 12.8%   Credit score (0-100)   35 37 55 29 45 37 18 18   Credit rating   BBB BBB BBB BB BBB BBB 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   2,787 4,142 8,348 8,309 10,562 8,439 0.0 0.0   EBITDA   334 523 863 -70.7 628 21.3 0.0 0.0   EBIT   313 495 813 -154 526 -157 0.0 0.0   Pre-tax profit (PTP)   312.7 471.4 768.3 -334.4 506.1 -192.4 0.0 0.0   Net earnings   243.4 367.3 597.1 -163.2 393.6 -155.4 0.0 0.0   Pre-tax profit without non-rec. items   313 471 768 -207 506 -192 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   108 144 146 386 606 683 0.0 0.0   Shareholders equity total   164 421 668 205 599 443 393 393   Interest-bearing liabilities   18.3 52.9 168 710 106 299 0.0 0.0   Balance sheet total (assets)   863 2,266 3,807 3,599 3,374 2,987 393 393   Net Debt   -197 -243 -2,917 710 -629 299 -393 -393     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   2,787 4,142 8,348 8,309 10,562 8,439 0.0 0.0   Gross profit growth   70.7% 48.6% 101.5% -0.5% 27.1% -20.1% -100.0% 0.0%   Employees   7 11 23 0 0 22 0 0   Employee growth %   40.0% 57.1% 109.1% -100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -9,933.9 -8,417.5 0.0 0.0   Balance sheet total (assets)   863 2,266 3,807 3,599 3,374 2,987 393 393   Balance sheet change%   25.8% 162.7% 68.0% -5.5% -6.2% -11.5% -86.8% 0.0%   Added value   334.2 523.3 862.7 -70.7 10,543.0 8,438.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 8 -48 157 118 -101 -683 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 -1.0 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 (%)   11.2% 11.9% 9.7% -1.8% 5.0% -1.9% 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 %   40.4% 31.6% 26.8% -4.1% 15.7% -4.0% 0.0% 0.0%   ROI %   219.3% 146.0% 122.1% -17.2% 65.0% -17.0% 0.0% 0.0%   ROE %   195.2% 125.6% 109.6% -37.4% 97.9% -29.8% 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 %   19.0% 18.6% 17.7% 5.7% 17.7% 14.8% 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, %   -58.8% -46.5% -338.2% -1,004.2% -100.2% 1,402.2% 0.0% 0.0%   Gearing %   11.2% 12.5% 25.1% 346.3% 17.6% 67.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 65.0% 41.2% 12.2% 10.5% 32.2% 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   1.1 1.2 1.2 1.0 1.0 0.9 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.0 1.0 0.9 0.0 0.0   Cash and cash equivalent   214.9 296.2 3,085.0 0.0 734.6 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   66.1 287.9 534.6 -155.0 37.2 -232.5 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   48 48 38 0 0 384 0 0   Employee expenses / employee   0 0 0 0 0 -383 0 0   EBITDA / employee   48 48 38 0 0 1 0 0   EBIT / employee   45 45 35 0 0 -7 0 0   Net earnings / employee   35 33 26 0 0 -7 0 0