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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% 1.5%   Bankruptcy risk   5.9% 5.0% 3.8% 5.6% 5.8% 5.5% 13.5% 13.5%   Credit score (0-100)   41 45 51 39 39 40 17 17   Credit rating   BBB BBB BBB 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   1,025 1,286 1,576 2,196 1,537 1,706 0.0 0.0   EBITDA   -36.2 250 549 1,168 502 527 0.0 0.0   EBIT   -54.7 232 530 1,163 502 527 0.0 0.0   Pre-tax profit (PTP)   -18.7 256.1 563.5 1,214.7 552.5 537.7 0.0 0.0   Net earnings   -17.4 195.9 435.1 946.4 426.0 417.7 0.0 0.0   Pre-tax profit without non-rec. items   -18.7 256 563 1,215 553 538 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   46.3 27.8 9.3 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   948 1,144 1,389 1,905 1,391 1,389 854 854   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 139 0.0 0.0   Balance sheet total (assets)   1,195 1,560 2,158 2,537 1,807 1,982 854 854   Net Debt   -87.0 -180 -603 -436 -1,049 -1,245 -854 -854     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   1,025 1,286 1,576 2,196 1,537 1,706 0.0 0.0   Gross profit growth   -30.5% 25.4% 22.6% 39.3% -30.0% 10.9% -100.0% 0.0%   Employees   1 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)   1,195 1,560 2,158 2,537 1,807 1,982 854 854   Balance sheet change%   -27.8% 30.6% 38.3% 17.6% -28.8% 9.7% -56.9% 0.0%   Added value   -36.2 250.1 548.7 1,168.0 506.7 527.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -37 -37 -37 -14 0 0 0 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 3.0 4.0 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 (%)   -5.3% 18.0% 33.6% 53.0% 32.7% 30.9% 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 %   -1.3% 18.6% 30.3% 51.9% 25.6% 28.4% 0.0% 0.0%   ROI %   -1.7% 24.5% 44.5% 73.9% 33.8% 36.8% 0.0% 0.0%   ROE %   -1.6% 18.7% 34.4% 57.5% 25.8% 30.0% 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 %   79.3% 73.3% 64.3% 75.1% 77.0% 70.1% 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, %   240.4% -71.8% -109.9% -37.3% -209.0% -236.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.7 3.7 2.8 4.0 4.3 3.3 0.0 0.0   Current Ratio   4.7 3.7 2.8 4.0 4.3 3.3 0.0 0.0   Cash and cash equivalent   87.0 179.7 602.9 435.9 1,049.3 1,384.4 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   903.1 1,115.9 1,379.6 1,905.2 1,391.1 1,388.8 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   -36 250 549 1,168 507 527 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -36 250 549 1,168 502 527 0 0   EBIT / employee   -55 232 530 1,163 502 527 0 0   Net earnings / employee   -17 196 435 946 426 418 0 0