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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   9.1% 3.6% 1.8% 1.6% 2.4% 1.2% 10.0% 10.0%   Credit score (0-100)   28 54 71 73 63 80 25 25   Credit rating   BB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.0 4.3 0.0 69.7 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   1,134 1,474 1,955 1,429 1,204 1,893 0.0 0.0   EBITDA   269 870 1,334 812 537 1,020 0.0 0.0   EBIT   205 725 1,097 517 270 734 0.0 0.0   Pre-tax profit (PTP)   203.0 716.0 1,081.0 401.0 134.7 792.8 0.0 0.0   Net earnings   254.0 557.0 840.0 291.0 49.5 627.9 0.0 0.0   Pre-tax profit without non-rec. items   203 716 1,081 401 135 793 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   127 161 306 182 299 150 0.0 0.0   Shareholders equity total   -165 392 1,233 1,410 1,345 1,855 1,653 1,653   Interest-bearing liabilities   0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   365 1,158 2,100 1,999 1,927 2,560 1,653 1,653   Net Debt   -130 -475 -1,273 -1,517 -1,440 -1,154 -1,653 -1,653     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   1,134 1,474 1,955 1,429 1,204 1,893 0.0 0.0   Gross profit growth   11.7% 30.0% 32.6% -26.9% -15.7% 57.2% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   -25.0% -33.3% 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)   365 1,158 2,100 1,999 1,927 2,560 1,653 1,653   Balance sheet change%   -38.8% 217.3% 81.3% -4.8% -3.6% 32.8% -35.4% 0.0%   Added value   269.0 870.0 1,334.0 812.0 564.6 1,019.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1 -111 -92 -419 -150 -435 -150 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 (%)   18.1% 49.2% 56.1% 36.2% 22.4% 38.8% 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 %   26.5% 86.0% 67.6% 20.9% 8.0% 35.5% 0.0% 0.0%   ROI %   0.0% 366.7% 135.3% 32.4% 11.5% 49.7% 0.0% 0.0%   ROE %   52.9% 147.2% 103.4% 22.0% 3.6% 39.2% 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 %   -47.0% 43.1% 64.5% 76.8% 75.6% 82.4% 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, %   -48.3% -54.6% -95.4% -186.8% -268.0% -113.2% 0.0% 0.0%   Gearing %   0.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 666.7% 1,400.0% 0.0% 0.0% 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   0.6 1.7 2.1 3.7 3.5 5.6 0.0 0.0   Current Ratio   0.4 1.2 1.7 2.7 2.6 3.2 0.0 0.0   Cash and cash equivalent   130.0 478.0 1,273.0 1,517.0 1,439.8 1,154.2 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   -315.0 132.0 589.0 1,001.0 930.8 1,534.8 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   90 435 667 406 282 510 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 435 667 406 269 510 0 0   EBIT / employee   68 363 549 259 135 367 0 0   Net earnings / employee   85 279 420 146 25 314 0 0