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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.1% 3.3% 2.6% 1.8% 6.2% 4.1% 29.3% 28.9%   Credit score (0-100)   69 56 61 69 37 42 0 0   Credit rating   BBB BB BBB BBB BB BB C C   Credit limit (kDKK)   0.2 0.0 0.0 2.0 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   7,023 6,457 7,300 9,087 5,349 5,682 0.0 0.0   EBITDA   1,556 684 1,110 2,353 -448 535 0.0 0.0   EBIT   1,439 510 982 2,258 -524 449 0.0 0.0   Pre-tax profit (PTP)   1,506.0 543.0 1,012.0 2,325.0 -484.0 448.4 0.0 0.0   Net earnings   1,160.0 408.0 776.0 1,795.0 -389.0 342.1 0.0 0.0   Pre-tax profit without non-rec. items   1,506 543 1,012 2,325 -484 448 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   316 240 49.0 116 132 610 0.0 0.0   Shareholders equity total   1,368 616 984 2,003 274 616 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0   Balance sheet total (assets)   3,692 3,069 4,399 4,227 1,223 2,260 0.0 0.0   Net Debt   -1,135 -1,300 -1,885 -1,115 -410 -949 0.0 0.0     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   7,023 6,457 7,300 9,087 5,349 5,682 0.0 0.0   Gross profit growth   -6.8% -8.1% 13.1% 24.5% -41.1% 6.2% -100.0% 0.0%   Employees   10 11 11 13 12 9 0 0   Employee growth %   0.0% 10.0% 0.0% 18.2% -7.7% -25.0% -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)   3,692 3,069 4,399 4,227 1,223 2,260 0 0   Balance sheet change%   -8.0% -16.9% 43.3% -3.9% -71.1% 84.8% -100.0% 0.0%   Added value   1,556.0 684.0 1,110.0 2,353.0 -429.0 535.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   149 -250 -319 -28 -60 392 -610 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 -1.0 1.0 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 (%)   20.5% 7.9% 13.5% 24.8% -9.8% 7.9% 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 %   39.2% 16.3% 27.5% 54.4% -17.2% 25.8% 0.0% 0.0%   ROI %   107.0% 51.4% 94.7% 136.8% -40.6% 95.0% 0.0% 0.0%   ROE %   82.5% 41.1% 97.0% 120.2% -34.2% 76.9% 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 %   37.1% 20.1% 22.4% 47.4% 22.4% 27.5% 0.0% 0.0%   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, %   -72.9% -190.1% -169.8% -47.4% 91.5% -177.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 4.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 250.0% 12.5% 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   1.4 1.2 1.4 1.8 1.1 1.0 0.0 0.0   Current Ratio   1.4 1.2 1.4 1.8 1.1 1.0 0.0 0.0   Cash and cash equivalent   1,135.0 1,300.0 1,885.0 1,115.0 422.0 949.1 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   1,018.0 480.0 1,314.0 1,867.0 98.0 5.2 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   156 62 101 181 -36 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   156 62 101 181 -37 59 0 0   EBIT / employee   144 46 89 174 -44 50 0 0   Net earnings / employee   116 37 71 138 -32 38 0 0