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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% 0.8% 0.8%   Bankruptcy risk   2.9% 4.6% 4.6% 4.0% 2.0% 1.3% 10.2% 10.2%   Credit score (0-100)   60 47 46 48 68 78 24 24   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 35.7 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   361 323 364 1,082 1,176 2,236 0.0 0.0   EBITDA   321 323 364 1,082 613 1,179 0.0 0.0   EBIT   173 42.7 49.1 824 478 1,023 0.0 0.0   Pre-tax profit (PTP)   158.1 34.5 41.6 824.1 489.6 1,044.1 0.0 0.0   Net earnings   123.3 26.9 32.5 642.8 381.6 811.8 0.0 0.0   Pre-tax profit without non-rec. items   158 34.5 41.6 824 490 1,044 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   454 445 401 143 232 334 0.0 0.0   Shareholders equity total   619 246 278 921 802 1,614 1,489 1,489   Interest-bearing liabilities   293 250 118 4.4 0.8 11.6 0.0 0.0   Balance sheet total (assets)   1,053 604 501 1,300 1,096 2,213 1,489 1,489   Net Debt   -92.1 188 112 -95.4 -108 -831 -1,489 -1,489     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   361 323 364 1,082 1,176 2,236 0.0 0.0   Gross profit growth   -57.4% -10.5% 12.8% 197.3% 8.7% 90.2% -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)   1,053 604 501 1,300 1,096 2,213 1,489 1,489   Balance sheet change%   -13.5% -42.6% -17.1% 159.4% -15.7% 102.0% -32.7% 0.0%   Added value   320.6 322.6 363.9 1,082.0 736.4 1,179.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   94 -289 -359 -516 -46 -54 -334 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 (%)   48.1% 13.2% 13.5% 76.2% 40.7% 45.8% 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 %   15.3% 5.2% 8.9% 91.8% 41.1% 63.1% 0.0% 0.0%   ROI %   18.8% 6.1% 11.0% 125.1% 56.9% 86.0% 0.0% 0.0%   ROE %   17.4% 6.2% 12.4% 107.2% 44.3% 67.2% 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 %   58.7% 40.6% 55.5% 70.9% 73.2% 72.9% 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, %   -28.7% 58.4% 30.9% -8.8% -17.5% -70.5% 0.0% 0.0%   Gearing %   47.3% 101.9% 42.4% 0.5% 0.1% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 3.0% 4.1% 3.7% 92.8% 1.8% 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 0.4 0.4 3.1 2.9 3.1 0.0 0.0   Current Ratio   1.4 0.4 0.4 3.1 2.9 3.1 0.0 0.0   Cash and cash equivalent   384.9 61.8 5.6 99.8 108.3 842.8 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   164.2 -199.5 -122.7 778.1 570.7 1,280.5 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   321 323 364 0 0 1,179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   321 323 364 0 0 1,179 0 0   EBIT / employee   173 43 49 0 0 1,023 0 0   Net earnings / employee   123 27 32 0 0 812 0 0