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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% 1.5% 6.1%   Bankruptcy risk   2.0% 3.5% 3.8% 2.5% 2.1% 3.0% 19.9% 16.4%   Credit score (0-100)   71 55 51 61 67 56 6 11   Credit rating   A BBB BBB BBB A BBB B BB   Credit limit (kDKK)   0.4 0.0 0.0 0.0 0.1 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   2,218 2,055 2,391 2,036 2,291 2,418 0.0 0.0   EBITDA   1,461 335 409 760 911 553 0.0 0.0   EBIT   1,410 207 223 514 668 375 0.0 0.0   Pre-tax profit (PTP)   1,398.0 202.8 213.2 507.7 664.1 380.7 0.0 0.0   Net earnings   1,090.4 155.0 163.4 393.1 515.7 294.6 0.0 0.0   Pre-tax profit without non-rec. items   1,398 203 213 508 664 381 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   449 616 708 540 341 163 0.0 0.0   Shareholders equity total   1,164 244 267 511 626 421 77.2 77.2   Interest-bearing liabilities   5.9 319 652 196 304 0.0 0.0 0.0   Balance sheet total (assets)   1,689 890 1,312 1,254 1,519 1,081 77.2 77.2   Net Debt   -1,025 319 652 -63.8 -857 -879 -77.2 -77.2     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   2,218 2,055 2,391 2,036 2,291 2,418 0.0 0.0   Gross profit growth   148.6% -7.3% 16.3% -14.8% 12.5% 5.6% -100.0% 0.0%   Employees   0 0 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)   1,689 890 1,312 1,254 1,519 1,081 77 77   Balance sheet change%   181.2% -47.3% 47.4% -4.4% 21.1% -28.8% -92.9% 0.0%   Added value   1,461.4 334.8 408.9 760.0 914.2 553.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   165 40 -95 -414 -443 -356 -163 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 5.0 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 (%)   63.6% 10.1% 9.3% 25.2% 29.2% 15.5% 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 %   123.1% 16.1% 20.2% 40.0% 48.2% 29.3% 0.0% 0.0%   ROI %   179.6% 23.6% 29.2% 62.1% 81.3% 56.4% 0.0% 0.0%   ROE %   160.6% 22.0% 63.9% 101.1% 90.7% 56.3% 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 %   68.9% 27.4% 20.4% 40.7% 41.2% 38.9% 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, %   -70.2% 95.3% 159.6% -8.4% -94.1% -159.0% 0.0% 0.0%   Gearing %   0.5% 130.8% 243.9% 38.4% 48.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 2.9% 1.9% 1.4% 1.6% 0.2% 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   2.4 0.4 0.6 1.0 1.3 1.4 0.0 0.0   Current Ratio   2.4 0.4 0.6 1.0 1.3 1.4 0.0 0.0   Cash and cash equivalent   1,031.2 0.0 0.0 260.0 1,161.0 879.5 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   723.3 -353.3 -417.6 -23.5 285.6 258.2 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 0 409 760 914 553 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 409 760 911 553 0 0   EBIT / employee   0 0 223 514 668 375 0 0   Net earnings / employee   0 0 163 393 516 295 0 0