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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% 0.8% 0.8%   Bankruptcy risk   5.0% 2.7% 1.7% 1.8% 2.3% 2.4% 10.2% 10.0%   Credit score (0-100)   45 61 73 69 64 62 24 25   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.7 0.4 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   1,345 1,185 1,960 0.0 2,465 2,348 0.0 0.0   EBITDA   325 374 638 638 1,268 862 0.0 0.0   EBIT   219 162 466 466 924 728 0.0 0.0   Pre-tax profit (PTP)   214.9 142.2 464.3 464.3 919.8 719.2 0.0 0.0   Net earnings   155.9 109.1 362.2 362.2 717.5 719.2 0.0 0.0   Pre-tax profit without non-rec. items   215 142 464 464 920 719 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   0.0 113 113 113 113 113 0.0 0.0   Shareholders equity total   225 332 798 798 1,411 2,130 2,080 2,080   Interest-bearing liabilities   796 844 601 601 289 250 0.0 0.0   Balance sheet total (assets)   1,470 2,028 2,252 2,252 2,067 2,569 2,080 2,080   Net Debt   795 674 232 232 253 36.4 -2,080 -2,080     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   1,345 1,185 1,960 0.0 2,465 2,348 0.0 0.0   Gross profit growth   1,399.8% -11.9% 65.4% -100.0% 0.0% -4.7% -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)   1,470 2,028 2,252 2,252 2,067 2,569 2,080 2,080   Balance sheet change%   24.8% 38.0% 11.0% 0.0% -8.2% 24.3% -19.0% 0.0%   Added value   324.7 373.6 638.1 638.1 1,095.7 862.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 -99 -172 -172 -344 -135 -113 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   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 (%)   16.3% 13.7% 23.8% 0.0% 37.5% 31.0% 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 %   16.5% 9.3% 21.8% 20.7% 42.8% 31.4% 0.0% 0.0%   ROI %   22.0% 13.1% 31.3% 29.1% 52.7% 33.5% 0.0% 0.0%   ROE %   106.2% 39.2% 64.1% 45.4% 64.9% 40.6% 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 %   15.3% 16.4% 35.4% 35.4% 68.3% 82.9% 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, %   244.8% 180.3% 36.3% 36.3% 20.0% 4.2% 0.0% 0.0%   Gearing %   354.0% 254.2% 75.3% 75.3% 20.5% 11.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 2.4% 0.3% 0.3% 0.9% 3.1% 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 1.3 1.7 1.7 4.3 6.4 0.0 0.0   Current Ratio   1.2 1.3 1.7 1.7 4.3 6.4 0.0 0.0   Cash and cash equivalent   0.9 170.7 369.1 369.1 36.1 213.6 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   271.3 419.3 889.0 889.0 1,500.3 2,074.5 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   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