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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% 2.9% 2.9%   Bankruptcy risk   12.2% 5.2% 3.8% 3.6% 3.0% 2.0% 10.9% 10.9%   Credit score (0-100)   21 44 51 51 57 67 22 22   Credit rating   BB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   142 467 206 654 616 1,037 0.0 0.0   EBITDA   54.1 356 132 187 90.4 508 0.0 0.0   EBIT   54.1 351 99.5 143 56.6 482 0.0 0.0   Pre-tax profit (PTP)   53.6 346.6 98.0 142.0 56.1 474.3 0.0 0.0   Net earnings   41.8 269.4 76.3 110.6 46.3 368.2 0.0 0.0   Pre-tax profit without non-rec. items   53.6 347 98.0 142 56.1 474 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   0.0 28.2 180 137 103 77.2 0.0 0.0   Shareholders equity total   89.8 359 435 547 593 962 921 921   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   209 584 506 798 759 1,364 921 921   Net Debt   -33.6 -181 -233 -150 -301 -970 -921 -921     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   142 467 206 654 616 1,037 0.0 0.0   Gross profit growth   26.8% 229.7% -55.9% 217.6% -5.8% 68.4% -100.0% 0.0%   Employees   1 2 0 0 2 2 0 0   Employee growth %   0.0% 100.0% -100.0% 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)   209 584 506 798 759 1,364 921 921   Balance sheet change%   34.5% 179.1% -13.3% 57.6% -4.8% 79.7% -32.5% 0.0%   Added value   54.1 356.2 131.8 186.7 100.1 508.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 23 120 -87 -68 -51 -77 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 (%)   38.2% 75.3% 48.3% 21.9% 9.2% 46.5% 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 %   29.6% 88.6% 18.2% 22.0% 7.3% 45.4% 0.0% 0.0%   ROI %   56.9% 142.8% 24.0% 27.4% 9.2% 59.0% 0.0% 0.0%   ROE %   60.6% 120.0% 19.2% 22.5% 8.1% 47.4% 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 %   42.9% 61.5% 86.0% 68.6% 78.1% 70.5% 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, %   -62.2% -51.0% -177.0% -80.5% -332.7% -190.9% 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   2.0 2.4 4.7 2.8 4.9 3.3 0.0 0.0   Current Ratio   2.3 2.7 6.2 3.2 5.2 3.6 0.0 0.0   Cash and cash equivalent   33.6 181.5 233.3 150.3 300.7 970.2 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   116.4 347.6 274.0 453.7 531.3 925.2 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   54 178 0 0 50 254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 178 0 0 45 254 0 0   EBIT / employee   54 176 0 0 28 241 0 0   Net earnings / employee   42 135 0 0 23 184 0 0