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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 5.9% 5.9%   Bankruptcy risk   0.0% 0.0% 4.7% 3.0% 3.5% 1.9% 10.7% 10.4%   Credit score (0-100)   0 0 45 56 53 68 23 23   Credit rating   N/A N/A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.3 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 N/A 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 0.0 626 787 881 792 0.0 0.0   EBITDA   0.0 0.0 435 640 160 493 0.0 0.0   EBIT   0.0 0.0 417 608 86.9 412 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 410.6 597.7 75.8 410.0 0.0 0.0   Net earnings   0.0 0.0 317.8 464.7 56.8 317.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 411 598 75.8 410 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 127 342 1,360 1,768 0.0 0.0   Shareholders equity total   0.0 0.0 358 822 879 1,299 1,157 1,157   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 608 1,233 1,994 2,679 1,157 1,157   Net Debt   0.0 0.0 -241 -578 -220 -343 -1,157 -1,157     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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 0.0 626 787 881 792 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 25.7% 12.0% -10.1% -100.0% 0.0%   Employees   0 0 1 1 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% -50.0% -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)   0 0 608 1,233 1,994 2,679 1,157 1,157   Balance sheet change%   0.0% 0.0% 0.0% 102.8% 61.8% 34.3% -56.8% 0.0%   Added value   0.0 0.0 434.8 639.6 118.8 493.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 109 184 945 225 -1,564 -102   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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% 0.0% 66.6% 77.3% 9.9% 52.0% 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 %   0.0% 0.0% 68.6% 66.1% 5.4% 17.8% 0.0% 0.0%   ROI %   0.0% 0.0% 115.2% 101.2% 10.0% 37.0% 0.0% 0.0%   ROE %   0.0% 0.0% 88.8% 78.7% 6.7% 29.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 58.9% 66.7% 44.1% 48.8% 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% 0.0% -55.5% -90.3% -137.2% -69.5% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.8 2.1 0.6 0.7 0.0 0.0   Current Ratio   0.0 0.0 1.8 2.1 0.6 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 241.3 577.6 219.5 342.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 0.0 199.5 443.7 -489.8 -452.9 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 N/A 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 0 435 640 59 493 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 435 640 80 493 0 0   EBIT / employee   0 0 417 608 43 412 0 0   Net earnings / employee   0 0 318 465 28 318 0 0