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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% 2.0% 2.0%   Bankruptcy risk   3.6% 6.7% 5.0% 2.8% 2.3% 6.5% 11.4% 11.2%   Credit score (0-100)   54 37 43 57 64 36 21 22   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   530 436 668 549 627 95.4 0.0 0.0   EBITDA   142 73.8 295 70.7 158 -59.7 0.0 0.0   EBIT   105 36.8 258 70.7 88.2 -129 0.0 0.0   Pre-tax profit (PTP)   102.4 28.0 254.9 68.0 85.2 -129.4 0.0 0.0   Net earnings   79.8 21.7 198.8 53.1 66.5 -126.2 0.0 0.0   Pre-tax profit without non-rec. items   102 28.0 255 68.0 85.2 -129 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   74.0 37.0 0.0 348 278 209 0.0 0.0   Shareholders equity total   284 306 505 558 624 498 448 448   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   535 332 670 1,142 680 536 448 448   Net Debt   -186 -30.4 -199 -413 -143 -79.6 -448 -448     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   530 436 668 549 627 95.4 0.0 0.0   Gross profit growth   28.7% -17.8% 53.4% -17.8% 14.1% -84.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   535 332 670 1,142 680 536 448 448   Balance sheet change%   42.7% -37.9% 101.8% 70.5% -40.5% -21.2% -16.3% 0.0%   Added value   141.5 73.8 294.6 70.7 88.2 -59.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -74 -74 -74 348 -139 -139 -209 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 (%)   19.7% 8.4% 38.5% 12.9% 14.1% -135.6% 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 %   23.3% 8.7% 51.4% 7.8% 9.7% -21.3% 0.0% 0.0%   ROI %   34.8% 12.8% 63.5% 13.2% 14.7% -22.6% 0.0% 0.0%   ROE %   32.7% 7.4% 49.0% 10.0% 11.2% -22.5% 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 %   53.1% 92.2% 75.4% 48.8% 91.8% 93.0% 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, %   -131.7% -41.2% -67.5% -583.4% -90.9% 133.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 0.0% 0.0% 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   1.0 1.9 2.5 0.9 4.1 4.6 0.0 0.0   Current Ratio   1.8 11.4 4.1 1.4 9.4 11.7 0.0 0.0   Cash and cash equivalent   186.4 30.4 198.8 412.6 143.4 79.6 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   210.3 269.0 504.8 215.2 358.8 299.0 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   71 37 147 35 44 -30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 37 147 35 79 -30 0 0   EBIT / employee   52 18 129 35 44 -65 0 0   Net earnings / employee   40 11 99 27 33 -63 0 0