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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% 5.7% 5.7%   Bankruptcy risk   1.1% 1.8% 0.9% 1.1% 2.7% 1.3% 12.1% 12.0%   Credit score (0-100)   85 73 89 82 60 80 4 4   Credit rating   BBB BBB A BBB BB BBB B B   Credit limit (kDKK)   138.8 2.1 393.3 151.2 0.0 63.2 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   3,050 3,484 4,329 3,636 1,816 1,550 0.0 0.0   EBITDA   659 711 1,483 919 551 439 0.0 0.0   EBIT   212 155 901 399 19.0 191 0.0 0.0   Pre-tax profit (PTP)   214.0 122.8 884.7 400.8 13.3 201.2 0.0 0.0   Net earnings   166.0 95.2 688.7 311.7 10.0 156.8 0.0 0.0   Pre-tax profit without non-rec. items   214 123 885 401 13.3 201 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   2,216 3,155 3,048 2,619 456 2,007 0.0 0.0   Shareholders equity total   2,993 2,888 3,577 3,089 2,799 2,955 1,955 1,955   Interest-bearing liabilities   0.0 331 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,850 4,218 5,205 4,207 3,465 3,603 1,955 1,955   Net Debt   -733 317 -469 -367 -2,642 -1,241 -1,955 -1,955     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   3,050 3,484 4,329 3,636 1,816 1,550 0.0 0.0   Gross profit growth   -7.9% 14.2% 24.2% -16.0% -50.1% -14.6% -100.0% 0.0%   Employees   0 4 5 4 2 2 0 0   Employee growth %   0.0% 0.0% 25.0% -20.0% -50.0% 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)   3,850 4,218 5,205 4,207 3,465 3,603 1,955 1,955   Balance sheet change%   -12.9% 9.6% 23.4% -19.2% -17.6% 4.0% -45.7% 0.0%   Added value   212.4 154.9 901.5 398.9 19.0 191.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -792 382 -688 -950 -2,695 1,303 -2,007 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 (%)   7.0% 4.4% 20.8% 11.0% 1.0% 12.3% 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 %   5.2% 3.9% 19.2% 8.6% 0.7% 5.7% 0.0% 0.0%   ROI %   6.5% 4.7% 24.8% 11.3% 0.8% 6.4% 0.0% 0.0%   ROE %   5.3% 3.2% 21.3% 9.4% 0.3% 5.5% 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 %   77.7% 68.5% 68.7% 73.4% 80.8% 82.0% 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, %   -111.2% 44.5% -31.6% -39.9% -479.3% -282.5% 0.0% 0.0%   Gearing %   0.0% 11.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 20.4% 13.2% 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   2.4 1.0 1.6 1.9 6.9 4.1 0.0 0.0   Current Ratio   2.4 1.0 1.6 1.9 6.9 4.1 0.0 0.0   Cash and cash equivalent   732.6 14.3 469.2 367.1 2,641.6 1,241.0 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   926.0 -47.6 765.4 736.8 2,549.9 1,180.5 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 39 180 100 9 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 178 297 230 276 220 0 0   EBIT / employee   0 39 180 100 9 96 0 0   Net earnings / employee   0 24 138 78 5 78 0 0