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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% 3.1% 3.1%   Bankruptcy risk   12.7% 6.7% 3.5% 3.4% 3.3% 2.9% 12.0% 11.8%   Credit score (0-100)   20 37 53 52 55 58 4 4   Credit rating   B BB BB BB BB BB B B   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   1,345 1,705 2,530 1,747 1,472 2,630 0.0 0.0   EBITDA   1,190 953 1,349 285 404 1,326 0.0 0.0   EBIT   1,190 953 1,349 285 404 1,326 0.0 0.0   Pre-tax profit (PTP)   1,163.6 875.4 1,246.3 227.7 299.5 1,206.9 0.0 0.0   Net earnings   906.0 681.2 970.0 174.8 231.4 940.4 0.0 0.0   Pre-tax profit without non-rec. items   1,164 875 1,246 228 299 1,207 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,640 2,267 3,181 3,300 3,474 4,355 4,244 4,244   Interest-bearing liabilities   0.0 1,823 3,189 17.5 2,727 131 0.0 0.0   Balance sheet total (assets)   2,277 5,362 7,811 4,856 6,526 6,668 4,244 4,244   Net Debt   -156 1,823 3,137 17.5 2,514 -69.6 -4,244 -4,244     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,345 1,705 2,530 1,747 1,472 2,630 0.0 0.0   Gross profit growth   18.0% 26.8% 48.4% -31.0% -15.7% 78.6% -100.0% 0.0%   Employees   1 2 3 3 2 2 0 0   Employee growth %   0.0% 100.0% 50.0% 0.0% -33.3% 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)   2,277 5,362 7,811 4,856 6,526 6,668 4,244 4,244   Balance sheet change%   67.4% 135.6% 45.7% -37.8% 34.4% 2.2% -36.3% 0.0%   Added value   1,190.1 952.8 1,349.4 285.1 404.2 1,326.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 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 (%)   88.5% 55.9% 53.3% 16.3% 27.5% 50.4% 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 %   65.5% 24.9% 20.5% 4.5% 7.1% 20.3% 0.0% 0.0%   ROI %   98.1% 33.3% 25.8% 5.9% 8.5% 25.1% 0.0% 0.0%   ROE %   74.7% 34.9% 35.6% 5.4% 6.8% 24.0% 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 %   72.0% 43.7% 40.7% 68.1% 53.2% 65.3% 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, %   -13.1% 191.3% 232.5% 6.2% 621.8% -5.2% 0.0% 0.0%   Gearing %   0.0% 80.4% 100.2% 0.5% 78.5% 3.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.5% 4.1% 3.6% 7.8% 9.4% 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   0.3 0.0 0.1 0.3 0.2 0.1 0.0 0.0   Current Ratio   3.6 1.7 1.7 3.1 2.1 2.9 0.0 0.0   Cash and cash equivalent   156.0 0.0 51.7 0.0 213.4 200.4 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   1,639.5 2,266.7 3,181.4 3,299.7 3,279.9 4,185.9 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   1,190 476 450 95 202 663 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,190 476 450 95 202 663 0 0   EBIT / employee   1,190 476 450 95 202 663 0 0   Net earnings / employee   906 341 323 58 116 470 0 0