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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% 1.5% 1.0%   Bankruptcy risk   5.9% 5.6% 5.8% 4.7% 8.2% 7.3% 13.5% 11.0%   Credit score (0-100)   41 42 40 44 29 32 17 22   Credit rating   BBB BBB BBB BBB BB BBB BB BB   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 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   144 184 1,338 1,405 186 310 0.0 0.0   EBITDA   144 164 636 695 203 310 0.0 0.0   EBIT   144 164 636 695 203 310 0.0 0.0   Pre-tax profit (PTP)   137.9 153.2 633.0 690.3 195.1 306.2 0.0 0.0   Net earnings   105.7 118.0 489.6 529.4 148.7 235.5 0.0 0.0   Pre-tax profit without non-rec. items   138 153 633 690 195 306 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   304 314 693 840 821 947 775 775   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 63.6 0.0 0.0   Balance sheet total (assets)   580 561 1,005 1,097 864 1,067 775 775   Net Debt   -503 -241 -224 -614 -631 -882 -775 -775     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   144 184 1,338 1,405 186 310 0.0 0.0   Gross profit growth   -47.6% 27.9% 627.5% 5.0% -86.7% 66.3% -100.0% 0.0%   Employees   0 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)   580 561 1,005 1,097 864 1,067 775 775   Balance sheet change%   9.7% -3.4% 79.2% 9.2% -21.3% 23.6% -27.4% 0.0%   Added value   143.8 164.0 636.0 695.5 203.2 309.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 5.0 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 (%)   100.0% 89.1% 47.5% 49.5% 109.2% 100.0% 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 %   25.9% 28.8% 81.3% 66.9% 21.6% 32.1% 0.0% 0.0%   ROI %   47.3% 53.0% 121.3% 87.1% 24.8% 33.8% 0.0% 0.0%   ROE %   34.7% 38.2% 97.2% 69.1% 17.9% 26.6% 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 %   52.4% 56.1% 69.0% 76.5% 95.1% 88.7% 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, %   -349.9% -146.9% -35.3% -88.3% -310.6% -285.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 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% 11.8% 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 2.3 3.7 5.1 20.4 8.9 0.0 0.0   Current Ratio   2.1 2.3 3.7 5.1 20.4 8.9 0.0 0.0   Cash and cash equivalent   503.3 240.9 224.3 614.2 631.3 946.0 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   304.3 314.4 735.1 881.5 821.2 946.7 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   0 164 636 695 203 310 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 164 636 695 203 310 0 0   EBIT / employee   0 164 636 695 203 310 0 0   Net earnings / employee   0 118 490 529 149 236 0 0