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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% 1.3% 1.3%   Bankruptcy risk   5.2% 3.2% 2.5% 3.0% 1.0% 1.5% 8.8% 8.5%   Credit score (0-100)   44 57 62 55 86 75 28 29   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 164.3 9.9 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   913 1,271 1,869 2,555 3,626 2,735 0.0 0.0   EBITDA   427 480 753 540 1,142 327 0.0 0.0   EBIT   341 394 667 384 1,067 291 0.0 0.0   Pre-tax profit (PTP)   305.9 344.5 529.1 178.5 732.1 298.9 0.0 0.0   Net earnings   238.4 266.8 401.4 113.3 565.2 230.3 0.0 0.0   Pre-tax profit without non-rec. items   306 344 529 178 732 299 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   414 150 100 40.0 0.0 0.0 0.0 0.0   Shareholders equity total   402 669 1,070 1,183 1,748 1,979 1,827 1,827   Interest-bearing liabilities   1.6 3.1 38.3 226 215 160 0.0 0.0   Balance sheet total (assets)   1,674 2,285 3,762 3,772 3,350 3,510 1,827 1,827   Net Debt   -424 -677 -1,334 -625 -311 -21.5 -1,827 -1,827     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   913 1,271 1,869 2,555 3,626 2,735 0.0 0.0   Gross profit growth   625.1% 39.3% 47.0% 36.8% 41.9% -24.6% -100.0% 0.0%   Employees   1 5 1 5 6 6 0 0   Employee growth %   0.0% 400.0% -80.0% 400.0% 20.0% 0.0% -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)   1,674 2,285 3,762 3,772 3,350 3,510 1,827 1,827   Balance sheet change%   559.6% 36.5% 64.6% 0.3% -11.2% 4.8% -48.0% 0.0%   Added value   427.0 480.1 753.0 539.5 1,222.2 326.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   329 -171 -171 -287 -151 -71 0 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 (%)   37.4% 31.0% 35.7% 15.0% 29.4% 10.6% 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 %   31.7% 21.0% 21.9% 10.1% 31.1% 9.0% 0.0% 0.0%   ROI %   126.3% 77.3% 74.5% 30.1% 65.6% 15.0% 0.0% 0.0%   ROE %   100.4% 49.9% 46.2% 10.1% 38.6% 12.4% 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 %   24.0% 29.3% 28.4% 31.4% 52.2% 56.4% 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, %   -99.2% -141.0% -177.2% -115.8% -27.2% -6.6% 0.0% 0.0%   Gearing %   0.4% 0.5% 3.6% 19.1% 12.3% 8.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3,052.5% 646.4% 151.7% 169.4% 5.2% 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   0.6 0.7 0.8 0.7 1.0 0.9 0.0 0.0   Current Ratio   1.0 1.2 1.3 1.3 1.9 2.1 0.0 0.0   Cash and cash equivalent   425.2 680.2 1,372.3 851.0 525.9 181.5 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   -12.6 328.4 702.7 825.0 1,465.7 1,731.7 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   427 96 753 108 204 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   427 96 753 108 190 54 0 0   EBIT / employee   341 79 667 77 178 48 0 0   Net earnings / employee   238 53 401 23 94 38 0 0