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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% 1.5% 9.5%   Bankruptcy risk   6.2% 9.9% 5.8% 5.2% 3.3% 2.7% 21.0% 17.3%   Credit score (0-100)   39 26 40 41 54 60 5 9   Credit rating   BBB BB BBB BBB BBB BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   2,508 3,019 3,448 4,104 3,698 3,883 0.0 0.0   EBITDA   198 -318 514 661 416 412 0.0 0.0   EBIT   177 -318 514 661 416 407 0.0 0.0   Pre-tax profit (PTP)   179.4 -316.7 435.6 572.1 537.9 445.4 0.0 0.0   Net earnings   138.3 -247.6 320.1 425.4 440.3 340.5 0.0 0.0   Pre-tax profit without non-rec. items   179 -317 436 572 538 445 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 52.6 0.0 0.0   Shareholders equity total   413 20.6 341 766 1,006 597 27.0 27.0   Interest-bearing liabilities   70.8 64.6 45.2 34.8 1.7 466 0.0 0.0   Balance sheet total (assets)   1,492 1,290 1,664 2,628 2,024 2,320 27.0 27.0   Net Debt   -8.5 -243 -1,030 -839 -493 42.1 -27.0 -27.0     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   2,508 3,019 3,448 4,104 3,698 3,883 0.0 0.0   Gross profit growth   50.5% 20.4% 14.2% 19.0% -9.9% 5.0% -100.0% 0.0%   Employees   3 3 5 5 7 7 0 0   Employee growth %   0.0% 0.0% 66.7% 0.0% 40.0% 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)   1,492 1,290 1,664 2,628 2,024 2,320 27 27   Balance sheet change%   8.7% -13.6% 29.0% 57.9% -23.0% 14.6% -98.8% 0.0%   Added value   198.4 -318.4 513.8 661.2 416.3 412.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 0 0 0 0 47 -53 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   7.1% -10.5% 14.9% 16.1% 11.3% 10.5% 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 %   12.6% -22.5% 35.4% 30.8% 23.4% 20.5% 0.0% 0.0%   ROI %   34.6% -109.9% 222.3% 111.4% 60.2% 42.8% 0.0% 0.0%   ROE %   31.5% -114.1% 177.2% 76.9% 49.7% 42.5% 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 %   27.7% 1.6% 20.5% 29.2% 49.7% 25.7% 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, %   -4.3% 76.2% -200.5% -126.8% -118.5% 10.2% 0.0% 0.0%   Gearing %   17.1% 313.2% 13.3% 4.5% 0.2% 78.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 5.8% 160.1% 223.0% 36.2% 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   1.4 1.0 1.3 1.4 2.0 1.3 0.0 0.0   Current Ratio   1.4 1.0 1.3 1.4 2.0 1.3 0.0 0.0   Cash and cash equivalent   79.2 307.3 1,075.6 873.5 495.2 424.1 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   413.2 20.6 340.7 766.1 1,006.4 555.9 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   66 -106 103 132 59 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 -106 103 132 59 59 0 0   EBIT / employee   59 -106 103 132 59 58 0 0   Net earnings / employee   46 -83 64 85 63 49 0 0