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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% 0.9% 0.9%   Bankruptcy risk   6.2% 3.9% 3.4% 2.4% 1.4% 4.7% 18.0% 17.7%   Credit score (0-100)   39 51 53 62 78 45 8 9   Credit rating   BBB BBB BBB BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 15.2 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   246 483 518 1,974 1,572 760 0.0 0.0   EBITDA   119 119 154 1,576 1,117 242 0.0 0.0   EBIT   110 90.4 125 1,367 840 -43.5 0.0 0.0   Pre-tax profit (PTP)   107.7 88.0 121.9 1,361.5 818.4 -43.4 0.0 0.0   Net earnings   82.7 68.3 94.9 1,049.3 637.0 -34.0 0.0 0.0   Pre-tax profit without non-rec. items   108 88.0 122 1,361 818 -43.4 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   47.1 227 199 856 1,113 827 0.0 0.0   Shareholders equity total   208 227 272 1,221 858 224 174 174   Interest-bearing liabilities   58.9 139 131 151 971 1,857 0.0 0.0   Balance sheet total (assets)   341 548 701 2,543 2,101 2,417 174 174   Net Debt   -148 -61.4 -339 -1,419 181 670 -174 -174     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   246 483 518 1,974 1,572 760 0.0 0.0   Gross profit growth   57.8% 96.8% 7.2% 281.1% -20.4% -51.7% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   341 548 701 2,543 2,101 2,417 174 174   Balance sheet change%   23.6% 60.9% 27.9% 262.9% -17.4% 15.0% -92.8% 0.0%   Added value   119.0 118.9 153.6 1,576.4 1,048.9 242.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 152 -57 448 -20 -571 -827 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 -1.0 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 (%)   45.0% 18.7% 24.1% 69.3% 53.4% -5.7% 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 %   36.2% 20.4% 20.0% 84.3% 36.2% -1.9% 0.0% 0.0%   ROI %   49.2% 28.2% 31.6% 151.1% 51.6% -2.2% 0.0% 0.0%   ROE %   49.5% 31.4% 38.1% 140.6% 61.3% -6.3% 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 %   61.2% 41.4% 38.8% 48.0% 40.8% 9.3% 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, %   -124.2% -51.6% -221.0% -90.0% 16.2% 276.9% 0.0% 0.0%   Gearing %   28.2% 61.5% 48.2% 12.4% 113.2% 829.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 2.7% 2.3% 4.2% 3.9% -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   2.3 1.0 1.2 1.3 0.8 0.7 0.0 0.0   Current Ratio   2.3 1.0 1.2 1.3 0.8 0.7 0.0 0.0   Cash and cash equivalent   206.7 200.8 470.5 1,570.0 790.0 1,187.0 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   163.1 8.3 85.8 387.8 -222.4 -580.5 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 1,576 1,049 242 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,576 1,117 242 0 0   EBIT / employee   0 0 0 1,367 840 -43 0 0   Net earnings / employee   0 0 0 1,049 637 -34 0 0