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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% 0.9% 0.9%   Bankruptcy risk   4.8% 6.6% 10.8% 5.5% 2.4% 2.4% 13.1% 12.9%   Credit score (0-100)   47 37 22 40 63 63 17 18   Credit rating   BBB BBB BB 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   240 0 0 0 0 0 0 0   Gross profit   105 288 464 323 541 239 0.0 0.0   EBITDA   105 288 464 323 541 239 0.0 0.0   EBIT   46.6 230 464 323 541 239 0.0 0.0   Pre-tax profit (PTP)   46.2 204.0 469.9 321.0 539.9 234.5 0.0 0.0   Net earnings   19.0 270.9 459.3 235.7 507.7 181.9 0.0 0.0   Pre-tax profit without non-rec. items   46.2 204 470 321 540 235 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   58.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   202 231 362 288 683 684 512 512   Interest-bearing liabilities   63.9 1.6 1.6 20.5 505 474 0.0 0.0   Balance sheet total (assets)   538 309 386 849 1,518 1,220 512 512   Net Debt   -179 -200 -362 -190 104 166 -512 -512     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   240 0 0 0 0 0 0 0   Net sales growth   -3.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   105 288 464 323 541 239 0.0 0.0   Gross profit growth   18.4% 174.9% 61.2% -30.4% 67.5% -55.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   538 309 386 849 1,518 1,220 512 512   Balance sheet change%   75.9% -42.5% 25.1% 119.8% 78.7% -19.6% -58.1% 0.0%   Added value   104.6 287.6 463.6 322.9 540.7 239.3 0.0 0.0   Added value %   43.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -116 -116 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 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 %   43.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   19.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   44.6% 79.8% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   7.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   32.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   19.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   11.1% 60.1% 135.7% 52.3% 45.8% 18.4% 0.0% 0.0%   ROI %   18.1% 82.2% 158.2% 96.1% 72.5% 21.4% 0.0% 0.0%   ROE %   8.5% 125.1% 155.0% 72.5% 104.6% 26.6% 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 %   37.6% 74.7% 93.7% 33.9% 45.0% 56.0% 100.0% 100.0%   Relative indebtedness %   139.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   38.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -171.5% -69.6% -78.0% -58.7% 19.2% 69.4% 0.0% 0.0%   Gearing %   31.6% 0.7% 0.5% 7.1% 73.9% 69.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.3% 103.5% 17.1% 0.9% 3.5% 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   1.3 3.8 15.4 0.5 0.7 0.7 0.0 0.0   Current Ratio   1.3 3.8 15.4 0.5 0.7 0.7 0.0 0.0   Cash and cash equivalent   243.4 201.7 363.5 210.1 401.3 307.7 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)   133.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   14.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   183.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   105.2 216.3 347.8 -291.8 -226.2 -161.8 0.0 0.0   Net working capital %   43.8% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0