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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   2.9% 2.9% 1.7% 1.4% 1.5% 1.3% 11.2% 11.2%   Credit score (0-100)   60 60 72 77 75 79 22 22   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.1 27.3 11.6 75.2 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   950 1,092 1,452 1,485 1,587 1,593 0.0 0.0   EBITDA   -161 193 380 313 395 400 0.0 0.0   EBIT   -173 183 372 305 382 337 0.0 0.0   Pre-tax profit (PTP)   -104.0 139.2 852.3 733.6 535.1 1,414.3 0.0 0.0   Net earnings   -47.4 102.2 771.4 663.8 449.6 1,335.3 0.0 0.0   Pre-tax profit without non-rec. items   -104 139 852 734 535 1,414 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   787 777 769 761 863 964 0.0 0.0   Shareholders equity total   1,422 1,416 2,077 2,628 2,963 4,181 1,088 1,088   Interest-bearing liabilities   444 385 181 190 99.9 46.3 0.0 0.0   Balance sheet total (assets)   2,122 2,020 2,829 3,221 3,365 4,949 1,088 1,088   Net Debt   306 155 -398 -261 -209 -433 -1,088 -1,088     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   950 1,092 1,452 1,485 1,587 1,593 0.0 0.0   Gross profit growth   -29.3% 15.0% 32.9% 2.3% 6.9% 0.3% -100.0% 0.0%   Employees   1 1 1 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)   2,122 2,020 2,829 3,221 3,365 4,949 1,088 1,088   Balance sheet change%   -27.9% -4.8% 40.0% 13.9% 4.5% 47.1% -78.0% 0.0%   Added value   -161.5 192.9 380.5 313.5 389.8 400.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -20 -16 -16 89 37 -964 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -18.2% 16.8% 25.7% 20.6% 24.1% 21.2% 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 %   0.8% 8.1% 35.8% 24.6% 16.5% 34.2% 0.0% 0.0%   ROI %   0.9% 9.2% 42.8% 29.3% 18.5% 39.0% 0.0% 0.0%   ROE %   -3.2% 7.2% 44.2% 28.2% 16.1% 37.4% 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 %   67.0% 70.1% 73.4% 81.6% 88.1% 84.5% 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, %   -189.5% 80.6% -104.6% -83.2% -53.0% -108.2% 0.0% 0.0%   Gearing %   31.3% 27.2% 8.7% 7.2% 3.4% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.0% 7.1% 5.9% 5.2% 6.7% 7.7% 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 1.0 0.8 1.0 1.3 1.2 0.0 0.0   Current Ratio   1.2 1.0 0.8 1.0 1.3 1.2 0.0 0.0   Cash and cash equivalent   138.5 229.1 578.9 450.5 308.9 479.4 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   -12.0 -51.6 -187.5 -66.2 4.6 42.6 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   -161 193 380 313 390 400 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -161 193 380 313 395 400 0 0   EBIT / employee   -173 183 372 305 382 337 0 0   Net earnings / employee   -47 102 771 664 450 1,335 0 0