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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   5.4% 3.6% 13.1% 5.1% 4.1% 4.2% 10.8% 10.8%   Credit score (0-100)   43 54 17 42 48 47 23 23   Credit rating   BBB BBB BB BBB 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   161 209 -29.2 352 105 322 0.0 0.0   EBITDA   153 199 -46.8 318 93.6 247 0.0 0.0   EBIT   153 191 -54.6 310 90.9 244 0.0 0.0   Pre-tax profit (PTP)   147.6 185.8 -58.8 287.7 80.2 220.9 0.0 0.0   Net earnings   113.8 143.8 -47.8 221.4 55.8 168.7 0.0 0.0   Pre-tax profit without non-rec. items   148 186 -58.8 288 80.2 221 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 34.6 26.8 19.0 16.3 13.6 0.0 0.0   Shareholders equity total   275 419 371 523 579 747 707 707   Interest-bearing liabilities   152 0.0 0.0 146 116 141 0.0 0.0   Balance sheet total (assets)   891 913 1,176 2,151 1,920 2,451 707 707   Net Debt   -347 -365 -633 -745 -550 -868 -707 -707     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   161 209 -29.2 352 105 322 0.0 0.0   Gross profit growth   -22.0% 29.5% 0.0% 0.0% -70.2% 207.4% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   891 913 1,176 2,151 1,920 2,451 707 707   Balance sheet change%   49.0% 2.4% 28.8% 83.0% -10.8% 27.7% -71.1% 0.0%   Added value   152.7 198.8 -46.8 318.2 98.7 246.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 27 -16 -16 -5 -5 -14 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 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 (%)   94.8% 91.6% 186.6% 88.3% 86.7% 75.7% 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 %   20.5% 21.2% -5.2% 18.7% 4.5% 11.2% 0.0% 0.0%   ROI %   41.3% 45.1% -13.8% 59.4% 13.3% 30.7% 0.0% 0.0%   ROE %   52.1% 41.4% -12.1% 49.5% 10.1% 25.4% 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 %   30.9% 45.9% 31.6% 24.3% 30.1% 30.5% 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, %   -227.2% -183.5% 1,353.4% -234.1% -587.5% -351.7% 0.0% 0.0%   Gearing %   55.1% 0.0% 0.0% 28.0% 20.1% 18.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 7.0% 0.0% 31.0% 8.2% 18.0% 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   0.9 0.9 0.8 0.6 0.5 0.6 0.0 0.0   Current Ratio   1.4 1.8 1.4 1.3 1.4 1.4 0.0 0.0   Cash and cash equivalent   498.7 364.9 633.0 891.3 666.2 1,008.5 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   275.3 385.1 314.5 477.8 520.8 690.2 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   0 199 -47 318 99 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 199 -47 318 94 247 0 0   EBIT / employee   0 191 -55 310 91 244 0 0   Net earnings / employee   0 144 -48 221 56 169 0 0