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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% 6.4%   Bankruptcy risk   2.0% 8.5% 3.3% 2.8% 2.2% 1.4% 13.0% 10.5%   Credit score (0-100)   70 30 55 58 65 77 18 23   Credit rating   A BB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.2 0.0 0.0 0.0 0.1 39.8 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   2,570 2,561 2,713 3,228 3,444 5,838 0.0 0.0   EBITDA   453 -489 513 786 654 1,781 0.0 0.0   EBIT   242 -745 331 444 438 1,605 0.0 0.0   Pre-tax profit (PTP)   205.0 -798.3 279.6 379.2 362.8 1,553.1 0.0 0.0   Net earnings   152.4 -627.1 216.6 283.7 280.8 1,183.6 0.0 0.0   Pre-tax profit without non-rec. items   205 -798 280 379 363 1,553 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   1,043 1,108 919 1,385 463 287 0.0 0.0   Shareholders equity total   715 88.3 305 589 669 1,653 1,073 1,073   Interest-bearing liabilities   604 623 539 892 341 244 0.0 0.0   Balance sheet total (assets)   2,483 2,034 2,495 3,010 2,372 3,951 1,073 1,073   Net Debt   2.0 323 -530 -177 -577 -1,277 -1,073 -1,073     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   2,570 2,561 2,713 3,228 3,444 5,838 0.0 0.0   Gross profit growth   36.1% -0.3% 5.9% 19.0% 6.7% 69.5% -100.0% 0.0%   Employees   5 8 8 8 8 8 0 0   Employee growth %   25.0% 60.0% 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)   2,483 2,034 2,495 3,010 2,372 3,951 1,073 1,073   Balance sheet change%   48.6% -18.1% 22.7% 20.7% -21.2% 66.6% -72.8% 0.0%   Added value   452.7 -489.2 513.3 785.6 779.3 1,781.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   357 -191 -371 124 -1,137 -352 -287 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 (%)   9.4% -29.1% 12.2% 13.8% 12.7% 27.5% 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 %   11.6% -33.0% 14.6% 16.1% 16.3% 50.8% 0.0% 0.0%   ROI %   18.2% -52.2% 25.6% 25.8% 25.4% 89.2% 0.0% 0.0%   ROE %   23.8% -156.0% 110.2% 63.5% 44.6% 101.9% 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 %   28.8% 4.3% 12.2% 19.6% 28.2% 41.8% 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, %   0.4% -66.1% -103.2% -22.5% -88.3% -71.7% 0.0% 0.0%   Gearing %   84.5% 705.2% 176.9% 151.5% 51.0% 14.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 8.7% 8.9% 9.1% 12.2% 17.9% 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   1.4 0.8 1.1 1.2 1.6 1.9 0.0 0.0   Current Ratio   1.5 0.9 1.2 1.2 1.6 1.9 0.0 0.0   Cash and cash equivalent   602.2 299.6 1,068.9 1,068.8 918.7 1,521.1 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   455.9 -141.6 214.3 303.0 712.3 1,776.4 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   91 -61 64 98 97 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 -61 64 98 82 223 0 0   EBIT / employee   48 -93 41 56 55 201 0 0   Net earnings / employee   30 -78 27 35 35 148 0 0