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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   4.4% 4.6% 2.8% 2.2% 2.3% 5.3% 15.0% 14.7%   Credit score (0-100)   49 47 59 64 64 41 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB 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   523 692 1,147 1,491 846 401 0.0 0.0   EBITDA   150 258 392 376 374 -20.8 0.0 0.0   EBIT   47.1 154 206 174 124 -127 0.0 0.0   Pre-tax profit (PTP)   24.4 130.4 179.4 137.1 96.5 -166.7 0.0 0.0   Net earnings   18.4 101.7 140.3 107.4 74.1 -162.6 0.0 0.0   Pre-tax profit without non-rec. items   24.4 130 179 137 96.5 -166 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   625 445 673 1,164 913 562 0.0 0.0   Shareholders equity total   72.4 174 314 422 496 333 283 283   Interest-bearing liabilities   520 371 449 945 764 410 0.0 0.0   Balance sheet total (assets)   692 738 1,240 1,662 1,499 858 283 283   Net Debt   520 297 172 622 280 189 -283 -283     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   523 692 1,147 1,491 846 401 0.0 0.0   Gross profit growth   45.1% 32.3% 65.9% 30.0% -43.2% -52.6% -100.0% 0.0%   Employees   0 3 4 4 4 1 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% 0.0% -75.0% -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)   692 738 1,240 1,662 1,499 858 283 283   Balance sheet change%   70.6% 6.7% 68.0% 34.0% -9.8% -42.7% -67.0% 0.0%   Added value   149.7 258.5 391.9 375.9 325.4 -20.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   170 -284 43 288 -500 -458 -562 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 -1.0 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 (%)   9.0% 22.3% 18.0% 11.7% 14.6% -31.8% 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 %   8.6% 21.6% 20.9% 12.0% 7.8% -10.8% 0.0% 0.0%   ROI %   10.9% 26.2% 30.2% 16.0% 9.3% -12.6% 0.0% 0.0%   ROE %   29.2% 82.6% 57.5% 29.2% 16.2% -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 %   10.5% 23.6% 25.4% 25.4% 33.1% 38.8% 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, %   346.9% 114.8% 43.9% 165.4% 75.1% -908.5% 0.0% 0.0%   Gearing %   718.0% 213.2% 142.9% 224.0% 154.1% 122.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 5.4% 6.6% 5.3% 3.2% 6.5% 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   0.2 1.1 0.9 1.0 1.4 0.9 0.0 0.0   Current Ratio   0.2 1.2 1.0 1.0 1.5 0.9 0.0 0.0   Cash and cash equivalent   0.0 74.4 277.5 323.2 483.9 220.3 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   -214.3 39.7 -11.1 10.3 186.8 -23.6 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   0 86 98 94 81 -21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 86 98 94 93 -21 0 0   EBIT / employee   0 51 52 44 31 -127 0 0   Net earnings / employee   0 34 35 27 19 -163 0 0