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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.3% 1.1% 1.6% 1.5% 2.0% 1.2% 8.9% 8.9%   Credit score (0-100)   81 84 74 74 68 81 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   37.3 133.2 6.5 13.3 0.6 215.7 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   525 830 753 544 402 609 0.0 0.0   EBITDA   499 798 724 415 336 560 0.0 0.0   EBIT   499 798 724 415 336 560 0.0 0.0   Pre-tax profit (PTP)   518.0 919.0 570.0 486.0 113.0 2,041.2 0.0 0.0   Net earnings   403.0 687.0 400.0 312.0 23.0 2,003.6 0.0 0.0   Pre-tax profit without non-rec. items   518 919 570 486 113 2,041 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   2,990 3,578 3,876 4,135 4,108 6,062 5,887 5,887   Interest-bearing liabilities   0.0 237 638 674 384 353 0.0 0.0   Balance sheet total (assets)   3,676 4,406 5,423 5,241 4,881 7,602 5,887 5,887   Net Debt   -618 -107 265 299 -408 -2,290 -5,887 -5,887     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   525 830 753 544 402 609 0.0 0.0   Gross profit growth   18.5% 58.1% -9.3% -27.8% -26.1% 51.6% -100.0% 0.0%   Employees   1 1 1 1 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)   3,676 4,406 5,423 5,241 4,881 7,602 5,887 5,887   Balance sheet change%   3.1% 19.9% 23.1% -3.4% -6.9% 55.8% -22.6% 0.0%   Added value   499.0 798.0 724.0 415.0 336.0 560.3 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 (%)   95.0% 96.1% 96.1% 76.3% 83.6% 91.9% 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 %   15.5% 25.4% 16.3% 11.6% 23.6% 33.2% 0.0% 0.0%   ROI %   17.9% 28.7% 18.6% 12.9% 25.0% 37.6% 0.0% 0.0%   ROE %   13.6% 20.9% 10.7% 7.8% 0.6% 39.4% 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 %   80.9% 81.2% 71.5% 78.9% 84.2% 79.7% 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, %   -123.8% -13.4% 36.6% 72.0% -121.4% -408.7% 0.0% 0.0%   Gearing %   0.0% 6.6% 16.5% 16.3% 9.3% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   517.6% 90.3% 53.3% 20.3% 204.3% 8.9% 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   2.8 1.2 1.3 1.6 2.5 2.2 0.0 0.0   Current Ratio   2.8 1.2 1.3 1.6 2.5 2.2 0.0 0.0   Cash and cash equivalent   618.0 344.0 373.0 375.0 792.0 2,642.9 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   973.0 104.0 430.0 561.0 938.0 1,893.4 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   499 798 724 415 336 560 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   499 798 724 415 336 560 0 0   EBIT / employee   499 798 724 415 336 560 0 0   Net earnings / employee   403 687 400 312 23 2,004 0 0