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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.9% 4.7% 2.0% 1.5% 1.7% 1.0% 9.3% 9.1%   Credit score (0-100)   60 47 68 75 72 86 26 27   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 10.2 2.6 276.8 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   1,023 1,328 2,138 2,680 3,992 5,611 0.0 0.0   EBITDA   93.7 -275 438 728 674 1,514 0.0 0.0   EBIT   69.7 -299 414 705 415 977 0.0 0.0   Pre-tax profit (PTP)   46.6 -274.9 419.5 702.2 333.4 944.8 0.0 0.0   Net earnings   26.2 -223.3 326.1 597.3 316.3 745.7 0.0 0.0   Pre-tax profit without non-rec. items   46.6 -275 419 702 333 945 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   91.4 68.0 44.5 21.1 0.0 0.0 0.0 0.0   Shareholders equity total   776 553 879 1,476 1,793 2,538 566 566   Interest-bearing liabilities   19.5 206 0.0 53.1 37.1 27.0 0.0 0.0   Balance sheet total (assets)   1,713 1,612 2,233 3,463 3,916 4,451 566 566   Net Debt   -1,244 -692 -1,577 -1,446 -645 -1,251 -397 -397     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   1,023 1,328 2,138 2,680 3,992 5,611 0.0 0.0   Gross profit growth   12.4% 29.8% 61.0% 25.4% 49.0% 40.5% -100.0% 0.0%   Employees   2 3 3 4 6 7 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% 50.0% 16.7% -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)   1,713 1,612 2,233 3,463 3,916 4,451 566 566   Balance sheet change%   -6.7% -5.9% 38.5% 55.1% 13.1% 13.7% -87.3% 0.0%   Added value   93.7 -275.2 437.8 728.2 438.4 1,514.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -47 -47 619 535 -7 -1,841 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 1.0 2.0 3.0 4.0 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 (%)   6.8% -22.5% 19.4% 26.3% 10.4% 17.4% 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 %   3.9% -15.9% 22.5% 25.3% 11.4% 24.2% 0.0% 0.0%   ROI %   7.5% -34.0% 52.9% 57.1% 23.4% 41.7% 0.0% 0.0%   ROE %   2.9% -33.6% 45.5% 50.7% 19.4% 34.4% 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 %   45.3% 47.3% 45.6% 45.5% 53.0% 63.7% 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, %   -1,328.4% 251.5% -360.2% -198.5% -95.7% -82.6% 0.0% 0.0%   Gearing %   2.5% 37.2% 0.0% 3.6% 2.1% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   122.0% 9.1% 13.3% 66.1% 194.0% 209.1% 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   1.7 2.4 2.1 1.7 1.6 2.1 0.0 0.0   Current Ratio   1.7 1.4 1.6 1.5 1.2 1.5 0.0 0.0   Cash and cash equivalent   1,263.6 897.9 1,576.6 1,498.7 682.1 1,278.0 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   158.1 -185.5 193.6 225.8 -175.3 200.6 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   47 -92 146 182 73 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 -92 146 182 112 216 0 0   EBIT / employee   35 -100 138 176 69 140 0 0   Net earnings / employee   13 -74 109 149 53 107 0 0