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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% 2.9% 2.9%   Bankruptcy risk   3.9% 4.3% 5.7% 3.0% 2.5% 1.6% 11.7% 11.7%   Credit score (0-100)   52 49 40 56 62 74 20 20   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 3.9 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   1,136 733 659 872 1,174 1,226 0.0 0.0   EBITDA   566 27.7 -3.0 230 499 465 0.0 0.0   EBIT   513 -19.5 -58.7 177 461 455 0.0 0.0   Pre-tax profit (PTP)   509.0 -24.3 -63.3 171.9 457.3 444.5 0.0 0.0   Net earnings   397.0 -24.3 -63.3 152.8 356.5 346.2 0.0 0.0   Pre-tax profit without non-rec. items   509 -24.3 -63.3 172 457 444 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   160 147 109 55.9 18.3 7.7 0.0 0.0   Shareholders equity total   447 363 300 452 609 855 605 605   Interest-bearing liabilities   35.0 118 118 43.6 154 269 0.0 0.0   Balance sheet total (assets)   1,117 1,028 1,076 1,124 1,339 1,730 605 605   Net Debt   -357 -165 -419 -476 -201 -639 -605 -605     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   1,136 733 659 872 1,174 1,226 0.0 0.0   Gross profit growth   0.0% -35.5% -10.1% 32.2% 34.6% 4.5% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   1,117 1,028 1,076 1,124 1,339 1,730 605 605   Balance sheet change%   0.0% -8.0% 4.7% 4.5% 19.1% 29.2% -65.0% 0.0%   Added value   566.0 27.7 -3.0 230.0 514.8 465.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   107 -60 -94 -107 -75 -21 -8 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 1.0 2.0 3.0 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 (%)   45.2% -2.7% -8.9% 20.3% 39.3% 37.1% 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 %   45.9% -1.8% -5.5% 16.3% 37.5% 29.6% 0.0% 0.0%   ROI %   106.4% -4.0% -12.8% 39.2% 73.4% 48.2% 0.0% 0.0%   ROE %   88.8% -6.0% -19.1% 40.6% 67.2% 47.3% 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 %   40.0% 35.3% 27.8% 40.2% 45.5% 49.4% 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, %   -63.1% -595.9% 14,149.7% -207.1% -40.3% -137.3% 0.0% 0.0%   Gearing %   7.8% 32.5% 39.4% 9.6% 25.4% 31.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.9% 6.3% 4.8% 9.1% 4.9% 4.8% 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   0.8 0.7 0.8 1.2 0.9 1.3 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.6 1.8 2.0 0.0 0.0   Cash and cash equivalent   392.0 282.9 536.5 519.7 355.4 907.6 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   287.0 215.8 190.4 396.4 590.6 847.4 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   566 14 -1 115 257 233 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   566 14 -1 115 250 233 0 0   EBIT / employee   513 -10 -29 88 231 227 0 0   Net earnings / employee   397 -12 -32 76 178 173 0 0