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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   4.0% 5.0% 2.5% 1.7% 2.2% 2.2% 6.9% 6.5%   Credit score (0-100)   51 45 62 71 66 65 35 37   Credit rating   BBB BBB BBB A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 3.1 0.2 0.2 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   1,626 1,410 1,430 1,758 2,297 2,025 0.0 0.0   EBITDA   268 48.3 523 764 679 377 0.0 0.0   EBIT   216 9.5 499 726 599 284 0.0 0.0   Pre-tax profit (PTP)   141.4 -49.3 863.3 1,106.2 654.6 273.4 0.0 0.0   Net earnings   109.8 -47.5 756.6 941.7 491.2 213.4 0.0 0.0   Pre-tax profit without non-rec. items   141 -49.3 863 1,106 655 273 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   120 95.5 71.2 83.8 124 94.5 0.0 0.0   Shareholders equity total   1,142 994 1,751 2,693 3,034 2,847 2,087 2,087   Interest-bearing liabilities   427 116 434 340 0.9 149 0.0 0.0   Balance sheet total (assets)   2,793 2,295 3,916 4,095 4,170 4,002 2,087 2,087   Net Debt   256 105 -638 -473 -856 -678 -2,057 -2,057     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   1,626 1,410 1,430 1,758 2,297 2,025 0.0 0.0   Gross profit growth   4.8% -13.3% 1.4% 22.9% 30.7% -11.8% -100.0% 0.0%   Employees   4 5 3 3 5 4 0 0   Employee growth %   0.0% 25.0% -40.0% 0.0% 66.7% -20.0% -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)   2,793 2,295 3,916 4,095 4,170 4,002 2,087 2,087   Balance sheet change%   -2.8% -17.9% 70.7% 4.6% 1.8% -4.0% -47.9% 0.0%   Added value   267.7 48.3 522.8 764.3 637.9 377.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -64 -63 -49 -26 20 -152 -94 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 5.0 5.0 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 (%)   13.3% 0.7% 34.9% 41.3% 26.1% 14.0% 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 %   7.8% 0.4% 28.5% 28.2% 16.3% 7.2% 0.0% 0.0%   ROI %   13.6% 0.7% 52.7% 42.9% 22.1% 9.7% 0.0% 0.0%   ROE %   9.7% -4.4% 55.1% 42.4% 17.2% 7.3% 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 %   40.9% 43.3% 44.7% 65.8% 72.8% 71.1% 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, %   95.5% 218.6% -122.0% -61.9% -126.1% -179.7% 0.0% 0.0%   Gearing %   37.4% 11.6% 24.8% 12.6% 0.0% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.8% 21.7% 7.7% 5.5% 10.4% 28.9% 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   0.2 0.1 0.6 0.7 0.9 0.8 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.7 3.0 2.8 0.0 0.0   Cash and cash equivalent   171.3 10.1 1,072.1 813.6 857.3 827.2 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   468.4 376.3 457.5 947.2 2,200.9 2,062.9 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   67 10 174 255 128 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 10 174 255 136 94 0 0   EBIT / employee   54 2 166 242 120 71 0 0   Net earnings / employee   27 -9 252 314 98 53 0 0