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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% 1.6% 1.6%   Bankruptcy risk   1.5% 2.3% 1.6% 1.2% 1.1% 2.5% 11.5% 11.3%   Credit score (0-100)   79 66 74 82 84 62 21 22   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   8.6 0.0 7.1 100.9 157.4 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   3,070 3,060 4,506 5,135 5,367 4,580 0.0 0.0   EBITDA   380 49.5 1,575 741 699 93.5 0.0 0.0   EBIT   360 29.5 1,568 728 678 79.9 0.0 0.0   Pre-tax profit (PTP)   356.5 11.7 1,536.5 731.9 641.6 17.4 0.0 0.0   Net earnings   277.4 1.0 1,191.9 569.0 489.1 1.3 0.0 0.0   Pre-tax profit without non-rec. items   357 11.7 1,537 732 642 17.4 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   41.0 21.0 14.0 42.2 21.6 8.0 0.0 0.0   Shareholders equity total   827 721 1,913 1,569 1,489 1,001 501 501   Interest-bearing liabilities   42.2 2.3 0.0 0.0 272 459 0.0 0.0   Balance sheet total (assets)   1,854 1,716 4,510 3,228 3,196 2,435 501 501   Net Debt   -297 -285 -2,503 -972 -1,524 -306 -501 -501     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   3,070 3,060 4,506 5,135 5,367 4,580 0.0 0.0   Gross profit growth   16.2% -0.3% 47.3% 14.0% 4.5% -14.7% -100.0% 0.0%   Employees   5 6 5 7 7 7 0 0   Employee growth %   25.0% 20.0% -16.7% 40.0% 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)   1,854 1,716 4,510 3,228 3,196 2,435 501 501   Balance sheet change%   33.6% -7.5% 162.9% -28.4% -1.0% -23.8% -79.4% 0.0%   Added value   380.3 49.5 1,575.2 740.7 690.8 93.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -40 -14 16 -41 -27 -8 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 (%)   11.7% 1.0% 34.8% 14.2% 12.6% 1.7% 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 %   22.2% 0.9% 49.7% 19.2% 20.1% 1.2% 0.0% 0.0%   ROI %   39.7% 1.5% 87.9% 33.0% 31.6% 1.8% 0.0% 0.0%   ROE %   40.3% 0.1% 90.5% 32.7% 32.0% 0.1% 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 %   44.6% 42.1% 42.4% 48.6% 46.6% 41.1% 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, %   -78.0% -576.2% -158.9% -131.2% -218.1% -327.0% 0.0% 0.0%   Gearing %   5.1% 0.3% 0.0% 0.0% 18.3% 45.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 16.2% 972.4% 0.0% 3.0% 4.8% 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   2.0 2.1 2.2 2.4 2.3 2.2 0.0 0.0   Current Ratio   2.0 2.1 2.2 2.4 2.3 2.2 0.0 0.0   Cash and cash equivalent   338.9 287.5 2,503.0 972.1 1,796.7 764.4 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   854.3 837.8 2,437.8 1,814.3 1,718.1 1,279.8 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   76 8 315 106 99 13 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 8 315 106 100 13 0 0   EBIT / employee   72 5 314 104 97 11 0 0   Net earnings / employee   55 0 238 81 70 0 0 0