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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% 2.4% 2.4%   Bankruptcy risk   0.6% 15.9% 29.9% 27.8% 0.6% 1.2% 6.9% 6.9%   Credit score (0-100)   97 13 1 2 96 80 35 35   Credit rating   AA BB C B AA A BBB BBB   Credit limit (kDKK)   8,170.3 0.0 0.0 0.0 8,000.8 1,036.5 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   76,300 83,387 36,028 40,090 74,898 93,974 0.0 0.0   EBITDA   11,669 9,327 -17,365 -7,011 1,257 7,795 0.0 0.0   EBIT   11,119 9,327 -17,365 -7,011 910 7,302 0.0 0.0   Pre-tax profit (PTP)   10,870.9 6,903.0 -14,593.0 -1,442.0 5,836.7 11,969.0 0.0 0.0   Net earnings   8,765.7 6,903.0 -14,593.0 -1,442.0 5,236.7 7,839.1 0.0 0.0   Pre-tax profit without non-rec. items   10,871 9,327 -17,365 -7,011 5,837 11,969 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   1,780 0.0 0.0 0.0 2,869 4,022 0.0 0.0   Shareholders equity total   65,474 72,378 57,785 56,342 61,579 13,769 13,644 13,644   Interest-bearing liabilities   5,315 0.0 0.0 0.0 1,415 3,035 0.0 0.0   Balance sheet total (assets)   88,365 0.0 0.0 0.0 94,638 55,113 13,644 13,644   Net Debt   4,983 0.0 0.0 0.0 -11,153 -16,338 -13,644 -13,644     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   76,300 83,387 36,028 40,090 74,898 93,974 0.0 0.0   Gross profit growth   14.6% 9.3% -56.8% 11.3% 86.8% 25.5% -100.0% 0.0%   Employees   128 141 113 84 134 143 0 0   Employee growth %   0.8% 10.2% -19.9% -25.7% 59.5% 6.7% -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)   88,365 0 0 0 94,638 55,113 13,644 13,644   Balance sheet change%   15.3% -100.0% 0.0% 0.0% 0.0% -41.8% -75.2% 0.0%   Added value   11,669.4 9,327.0 -17,365.0 -7,011.0 909.8 7,794.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   652 -1,780 0 0 2,522 660 -4,022 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 1.0 2.0 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 (%)   14.6% 11.2% -48.2% -17.5% 1.2% 7.8% 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 %   13.5% 21.1% 0.0% 0.0% 6.7% 16.9% 0.0% 0.0%   ROI %   16.3% 26.0% 0.0% 0.0% 9.6% 30.0% 0.0% 0.0%   ROE %   14.3% 10.0% -11.2% -1.3% 4.4% 20.8% 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 %   74.1% 100.0% 100.0% 100.0% 65.1% 26.6% 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, %   42.7% 0.0% 0.0% 0.0% -887.4% -209.6% 0.0% 0.0%   Gearing %   8.1% 0.0% 0.0% 0.0% 2.3% 22.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 0.0% 0.0% 0.0% 65.5% 30.1% 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   3.9 0.0 0.0 0.0 1.1 1.4 0.0 0.0   Current Ratio   3.9 0.0 0.0 0.0 1.1 1.3 0.0 0.0   Cash and cash equivalent   331.9 0.0 0.0 0.0 12,567.9 19,373.2 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   64,306.7 0.0 0.0 0.0 3,095.6 9,316.3 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   91 66 -154 -83 7 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 66 -154 -83 9 55 0 0   EBIT / employee   87 66 -154 -83 7 51 0 0   Net earnings / employee   68 49 -129 -17 39 55 0 0