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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% 2.0% 2.0%   Bankruptcy risk   4.5% 5.7% 5.9% 5.4% 5.0% 6.5% 18.7% 18.7%   Credit score (0-100)   48 41 39 40 43 36 7 7   Credit rating   BBB BBB BBB BBB BBB BBB 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   1,429 1,338 1,465 1,202 1,618 2,369 0.0 0.0   EBITDA   123 14.1 38.8 123 243 1,547 0.0 0.0   EBIT   123 14.1 38.8 123 243 1,547 0.0 0.0   Pre-tax profit (PTP)   122.0 13.9 37.1 120.4 231.4 1,543.8 0.0 0.0   Net earnings   93.6 10.0 28.6 93.5 178.4 1,203.7 0.0 0.0   Pre-tax profit without non-rec. items   122 13.9 37.1 120 231 1,544 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   420 330 259 252 331 1,435 4.6 4.6   Interest-bearing liabilities   0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   767 732 1,023 584 973 2,128 4.6 4.6   Net Debt   -747 -641 -675 -450 -970 -2,061 -4.6 -4.6     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   1,429 1,338 1,465 1,202 1,618 2,369 0.0 0.0   Gross profit growth   -10.9% -6.4% 9.5% -18.0% 34.6% 46.4% -100.0% 0.0%   Employees   1 1 1 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   767 732 1,023 584 973 2,128 5 5   Balance sheet change%   -1.5% -4.5% 39.7% -42.9% 66.7% 118.6% -99.8% 0.0%   Added value   123.5 14.1 38.8 123.1 242.6 1,546.9 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   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 (%)   8.6% 1.1% 2.7% 10.2% 15.0% 65.3% 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 %   16.0% 1.9% 4.4% 15.3% 31.1% 99.8% 0.0% 0.0%   ROI %   29.2% 3.8% 13.2% 48.1% 83.0% 175.2% 0.0% 0.0%   ROE %   22.1% 2.7% 9.7% 36.6% 61.2% 136.4% 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 %   54.8% 45.1% 25.3% 43.2% 34.0% 67.4% 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, %   -605.1% -4,542.4% -1,739.0% -365.3% -400.1% -133.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 527.7% 2,195.7% 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   2.2 1.8 1.3 1.8 1.5 3.1 0.0 0.0   Current Ratio   2.2 1.8 1.3 1.8 1.5 3.1 0.0 0.0   Cash and cash equivalent   747.1 641.3 675.3 450.7 970.4 2,061.5 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   420.3 330.3 258.9 252.4 330.8 1,434.6 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   123 14 39 0 0 1,547 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   123 14 39 0 0 1,547 0 0   EBIT / employee   123 14 39 0 0 1,547 0 0   Net earnings / employee   94 10 29 0 0 1,204 0 0