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1000.0 Bankruptcy Risk  2018 N/A 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   0.0% 2.5% 2.4% 1.2% 1.5% 2.3% 12.4% 12.2%   Credit score (0-100)   0 64 64 82 76 64 19 19   Credit rating   N/A BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 67.0 5.8 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 N/A 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   0.0 1,305 1,249 2,271 1,721 1,532 0.0 0.0   EBITDA   0.0 659 397 802 327 239 0.0 0.0   EBIT   0.0 641 326 727 248 169 0.0 0.0   Pre-tax profit (PTP)   0.0 627.2 315.3 734.8 263.2 160.5 0.0 0.0   Net earnings   0.0 488.3 243.9 572.2 202.8 122.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 627 315 735 263 161 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 246 281 221 143 204 0.0 0.0   Shareholders equity total   0.0 538 672 1,044 747 669 419 419   Interest-bearing liabilities   0.0 212 179 149 272 191 0.0 0.0   Balance sheet total (assets)   0.0 1,114 1,312 1,931 1,444 1,228 419 419   Net Debt   0.0 -399 -484 -687 -524 -248 -419 -419     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 1,305 1,249 2,271 1,721 1,532 0.0 0.0   Gross profit growth   0.0% 0.0% -4.3% 81.9% -24.2% -11.0% -100.0% 0.0%   Employees   0 2 3 4 3 2 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% -25.0% -33.3% -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)   0 1,114 1,312 1,931 1,444 1,228 419 419   Balance sheet change%   0.0% 0.0% 17.9% 47.2% -25.2% -14.9% -65.9% 0.0%   Added value   0.0 658.8 396.8 802.3 322.8 239.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 228 -35 -135 -158 -9 -204 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 49.1% 26.1% 32.0% 14.4% 11.1% 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 %   0.0% 57.6% 26.9% 45.7% 16.0% 12.7% 0.0% 0.0%   ROI %   0.0% 83.8% 39.5% 71.0% 24.3% 17.9% 0.0% 0.0%   ROE %   0.0% 90.7% 40.3% 66.7% 22.7% 17.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 48.3% 51.2% 54.0% 51.7% 54.4% 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, %   0.0% -60.6% -122.1% -85.7% -160.3% -103.8% 0.0% 0.0%   Gearing %   0.0% 39.3% 26.7% 14.3% 36.4% 28.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 13.3% 5.7% 4.2% 3.1% 4.2% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 2.3 2.3 2.2 2.2 1.8 0.0 0.0   Current Ratio   0.0 2.3 2.3 2.2 2.2 1.8 0.0 0.0   Cash and cash equivalent   0.0 611.1 663.8 836.6 795.4 439.2 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 489.4 575.1 949.6 694.4 450.6 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 N/A 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   0 329 132 201 108 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 329 132 201 109 120 0 0   EBIT / employee   0 321 109 182 83 85 0 0   Net earnings / employee   0 244 81 143 68 61 0 0