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1000.0 Bankruptcy Risk  2018 N/A 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% 0.8% 0.8%   Bankruptcy risk   0.0% 10.2% 8.1% 6.3% 10.0% 17.6% 19.0% 18.7%   Credit score (0-100)   0 25 30 36 24 8 7 7   Credit rating   N/A BB BB BBB BB B B B   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 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 268 888 1,076 0 0 0 0   Gross profit   0.0 239 739 857 283 160 0.0 0.0   EBITDA   0.0 239 234 257 -391 99.3 0.0 0.0   EBIT   0.0 239 234 257 -391 99.3 0.0 0.0   Pre-tax profit (PTP)   0.0 238.7 233.6 258.4 -393.8 99.3 0.0 0.0   Net earnings   0.0 186.2 179.6 199.5 -393.7 99.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 239 234 258 -394 99.3 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 226 406 549 97.9 140 39.3 39.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 279 546 571 443 158 39.3 39.3   Net Debt   0.0 -271 -532 -428 -323 -132 -39.3 -39.3     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 268 888 1,076 0 0 0 0   Net sales growth   0.0% 0.0% 231.0% 21.1% -100.0% 0.0% 0.0% 0.0%   Gross profit   0.0 239 739 857 283 160 0.0 0.0   Gross profit growth   0.0% 0.0% 209.5% 16.1% -67.0% -43.6% -100.0% 0.0%   Employees   0 0 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)   0 279 546 571 443 158 39 39   Balance sheet change%   0.0% 0.0% 95.8% 4.6% -22.5% -64.3% -75.1% 0.0%   Added value   0.0 238.7 233.8 256.8 -391.4 99.3 0.0 0.0   Added value %   0.0% 88.9% 26.3% 23.9% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 1.0 2.0 -1.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 88.9% 26.3% 23.9% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 88.9% 26.3% 23.9% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 100.0% 31.7% 29.9% -138.3% 62.2% 0.0% 0.0%   Net Earnings %   0.0% 69.4% 20.2% 18.5% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 69.4% 20.2% 18.5% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 88.9% 26.3% 24.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 85.6% 56.7% 46.9% -77.2% 33.1% 0.0% 0.0%   ROI %   0.0% 105.5% 74.0% 54.8% -121.1% 83.4% 0.0% 0.0%   ROE %   0.0% 82.3% 56.8% 41.8% -121.8% 83.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 81.2% 74.4% 96.1% 62.5% 88.9% 100.0% 100.0%   Relative indebtedness %   0.0% 19.6% 15.7% 2.1% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% -81.3% -44.2% -37.7% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% -113.5% -227.6% -166.5% 82.6% -132.8% 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 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 5.2 3.8 25.4 7.5 9.0 0.0 0.0   Current Ratio   0.0 5.2 3.8 25.4 1.3 9.0 0.0 0.0   Cash and cash equivalent   0.0 270.8 532.1 427.6 323.5 131.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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 24.1 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 24.4 20.9 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 101.8% 59.9% 52.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 220.6 392.3 542.8 97.9 140.3 0.0 0.0   Net working capital %   0.0% 82.2% 44.2% 50.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 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 0 888 1,076 0 0 0 0   Added value / employee   0 0 234 257 -391 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 234 257 -391 99 0 0   EBIT / employee   0 0 234 257 -391 99 0 0   Net earnings / employee   0 0 180 199 -394 99 0 0