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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% 1.2% 1.2%   Bankruptcy risk   2.1% 1.8% 1.3% 1.1% 1.2% 1.4% 9.7% 9.5%   Credit score (0-100)   69 73 80 83 82 77 25 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.1 0.9 36.4 115.9 90.1 28.9 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   108 158 194 551 483 262 0.0 0.0   EBITDA   108 158 194 551 483 262 0.0 0.0   EBIT   -67.3 -5.8 37.9 329 215 -14.0 0.0 0.0   Pre-tax profit (PTP)   114.0 253.3 416.1 839.7 721.1 539.8 0.0 0.0   Net earnings   101.3 140.6 545.8 731.3 706.7 535.6 0.0 0.0   Pre-tax profit without non-rec. items   114 253 416 840 721 540 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   297 341 484 804 872 626 0.0 0.0   Shareholders equity total   1,567 1,654 2,145 2,763 3,355 3,773 2,706 2,706   Interest-bearing liabilities   109 8.8 8.8 8.8 8.8 8.8 0.0 0.0   Balance sheet total (assets)   1,689 1,795 2,179 2,843 3,397 3,870 2,706 2,706   Net Debt   -170 -10.4 -384 -191 -505 -524 -2,706 -2,706     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   108 158 194 551 483 262 0.0 0.0   Gross profit growth   -33.7% 45.4% 23.2% 184.1% -12.4% -45.8% -100.0% 0.0%   Employees   0 0 0 0 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)   1,689 1,795 2,179 2,843 3,397 3,870 2,706 2,706   Balance sheet change%   -4.0% 6.2% 21.4% 30.5% 19.5% 13.9% -30.1% 0.0%   Added value   108.4 157.5 194.1 551.5 437.2 261.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -301 -120 -13 97 -200 -522 -626 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 3.0 -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 (%)   -62.1% -3.7% 19.5% 59.6% 44.4% -5.4% 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 %   6.7% 14.6% 21.1% 33.5% 23.2% 14.9% 0.0% 0.0%   ROI %   7.1% 14.9% 21.4% 34.2% 23.6% 15.2% 0.0% 0.0%   ROE %   6.4% 8.7% 28.7% 29.8% 23.1% 15.0% 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 %   91.2% 92.2% 98.4% 97.2% 98.8% 97.5% 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, %   -157.2% -6.6% -197.8% -34.7% -104.5% -200.2% 0.0% 0.0%   Gearing %   6.9% 0.5% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 2.2% 31.0% 24.5% 48.0% 20.9% 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   3.5 14.5 26.4 13.4 37.6 22.4 0.0 0.0   Current Ratio   3.5 14.5 26.4 13.4 37.6 22.4 0.0 0.0   Cash and cash equivalent   279.2 19.2 392.7 199.9 513.5 532.9 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   336.0 538.4 873.1 1,001.6 1,532.4 2,076.3 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 0 0 0 437 262 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 483 262 0 0   EBIT / employee   0 0 0 0 215 -14 0 0   Net earnings / employee   0 0 0 0 707 536 0 0