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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   8.6% 5.7% 7.9% 6.6% 5.8% 7.2% 12.1% 11.8%   Credit score (0-100)   30 41 31 35 39 33 20 20   Credit rating   BB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   2,829 3,289 3,942 4,312 4,440 4,374 0.0 0.0   EBITDA   336 121 613 254 259 275 0.0 0.0   EBIT   232 22.0 599 244 220 220 0.0 0.0   Pre-tax profit (PTP)   222.0 10.0 583.0 228.0 214.0 214.2 0.0 0.0   Net earnings   173.0 7.0 453.0 176.0 167.0 162.0 0.0 0.0   Pre-tax profit without non-rec. items   222 10.0 583 228 214 214 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   49.0 10.0 26.0 183 145 277 0.0 0.0   Shareholders equity total   363 370 623 574 567 738 480 480   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,530 1,282 2,602 1,862 1,660 2,679 480 480   Net Debt   -347 -522 -2,216 -1,335 -933 -1,281 -480 -480     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   2,829 3,289 3,942 4,312 4,440 4,374 0.0 0.0   Gross profit growth   31.2% 16.3% 19.9% 9.4% 3.0% -1.5% -100.0% 0.0%   Employees   7 9 9 11 10 9 0 0   Employee growth %   40.0% 28.6% 0.0% 22.2% -9.1% -10.0% -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)   1,530 1,282 2,602 1,862 1,660 2,679 480 480   Balance sheet change%   -0.4% -16.2% 103.0% -28.4% -10.8% 61.4% -82.1% 0.0%   Added value   336.0 121.0 613.0 254.0 230.0 275.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -341 -198 2 147 -77 76 -277 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 (%)   8.2% 0.7% 15.2% 5.7% 5.0% 5.0% 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 %   15.1% 1.6% 30.8% 10.9% 12.5% 10.2% 0.0% 0.0%   ROI %   69.7% 5.4% 115.4% 39.6% 37.6% 33.3% 0.0% 0.0%   ROE %   62.6% 1.9% 91.2% 29.4% 29.3% 24.8% 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 %   23.7% 28.9% 23.9% 30.8% 34.2% 29.5% 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, %   -103.3% -431.4% -361.5% -525.6% -360.2% -465.1% 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 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 1.2 1.2 1.2 1.2 1.3 0.0 0.0   Current Ratio   1.3 1.4 1.3 1.3 1.4 1.2 0.0 0.0   Cash and cash equivalent   347.0 522.0 2,216.0 1,335.0 933.0 1,280.9 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   313.0 387.0 615.0 408.0 433.0 475.3 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   48 13 68 23 23 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 13 68 23 26 31 0 0   EBIT / employee   33 2 67 22 22 24 0 0   Net earnings / employee   25 1 50 16 17 18 0 0