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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% 2.5% 2.5%   Bankruptcy risk   1.6% 8.0% 1.7% 0.9% 0.9% 3.0% 6.9% 6.5%   Credit score (0-100)   77 32 74 87 89 56 35 36   Credit rating   A BB A A A BBB BBB BBB   Credit limit (kDKK)   8.4 0.0 4.8 259.8 448.5 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   5,146 1,590 3,736 3,089 5,347 3,685 0.0 0.0   EBITDA   1,462 -1,153 1,802 1,058 2,804 686 0.0 0.0   EBIT   992 -1,587 1,594 811 2,346 220 0.0 0.0   Pre-tax profit (PTP)   936.5 -1,555.8 1,601.5 901.3 2,357.3 235.8 0.0 0.0   Net earnings   729.9 -1,213.7 1,249.2 702.8 1,835.8 180.9 0.0 0.0   Pre-tax profit without non-rec. items   937 -1,556 1,601 901 2,357 236 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   479 211 8.9 362 587 347 0.0 0.0   Shareholders equity total   1,962 749 1,998 2,701 3,937 2,318 1,818 1,818   Interest-bearing liabilities   2,471 1,946 1,202 674 501 592 0.0 0.0   Balance sheet total (assets)   6,742 4,199 5,493 5,415 6,937 5,261 1,818 1,818   Net Debt   2,471 1,946 966 -63.3 51.9 589 -1,740 -1,740     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   5,146 1,590 3,736 3,089 5,347 3,685 0.0 0.0   Gross profit growth   36.2% -69.1% 134.9% -17.3% 73.1% -31.1% -100.0% 0.0%   Employees   6 5 3 2 3 5 0 0   Employee growth %   0.0% -16.7% -40.0% -33.3% 50.0% 66.7% -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)   6,742 4,199 5,493 5,415 6,937 5,261 1,818 1,818   Balance sheet change%   33.5% -37.7% 30.8% -1.4% 28.1% -24.2% -65.5% 0.0%   Added value   1,462.0 -1,152.7 1,802.3 1,057.7 2,592.2 686.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -695 -888 -596 -79 -419 -892 -347 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -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 (%)   19.3% -99.8% 42.7% 26.3% 43.9% 6.0% 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 %   17.5% -27.1% 33.9% 17.6% 39.3% 5.4% 0.0% 0.0%   ROI %   27.4% -41.6% 54.7% 28.7% 62.1% 9.0% 0.0% 0.0%   ROE %   45.7% -89.5% 91.0% 29.9% 55.3% 5.8% 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 %   29.1% 17.8% 36.4% 49.9% 56.8% 44.1% 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, %   169.0% -168.9% 53.6% -6.0% 1.9% 85.9% 0.0% 0.0%   Gearing %   125.9% 259.9% 60.2% 25.0% 12.7% 25.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.2% 2.6% 6.4% 11.7% 17.3% 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   1.2 1.0 1.4 1.8 1.8 1.4 0.0 0.0   Current Ratio   1.2 1.0 1.4 1.8 2.0 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 236.0 737.6 448.8 2.4 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   964.5 -53.6 1,467.8 2,076.8 3,086.6 1,901.5 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   244 -231 601 529 864 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   244 -231 601 529 935 137 0 0   EBIT / employee   165 -317 531 406 782 44 0 0   Net earnings / employee   122 -243 416 351 612 36 0 0