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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% 1.5%   Bankruptcy risk   4.9% 6.0% 2.3% 5.7% 2.4% 2.5% 18.9% 18.9%   Credit score (0-100)   46 40 64 39 63 61 7 7   Credit rating   BBB BBB BBB BBB BBB BBB 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 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   737 1,413 2,428 2,263 2,587 3,272 0.0 0.0   EBITDA   191 141 360 -15.9 539 443 0.0 0.0   EBIT   168 77.7 268 -74.5 475 379 0.0 0.0   Pre-tax profit (PTP)   158.5 35.3 237.8 -109.8 425.2 346.3 0.0 0.0   Net earnings   122.7 24.1 185.1 -59.2 326.3 270.2 0.0 0.0   Pre-tax profit without non-rec. items   159 35.3 238 -110 425 346 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   303 486 388 320 256 192 0.0 0.0   Shareholders equity total   230 254 439 380 706 777 249 249   Interest-bearing liabilities   152 577 187 272 254 288 0.0 0.0   Balance sheet total (assets)   859 1,660 1,781 2,160 2,198 2,615 249 249   Net Debt   152 577 145 272 60.8 -8.7 -249 -249     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   737 1,413 2,428 2,263 2,587 3,272 0.0 0.0   Gross profit growth   84.6% 91.7% 71.9% -6.8% 14.3% 26.5% -100.0% 0.0%   Employees   2 3 5 5 5 7 0 0   Employee growth %   100.0% 50.0% 66.7% 0.0% 0.0% 40.0% -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)   859 1,660 1,781 2,160 2,198 2,615 249 249   Balance sheet change%   50.3% 93.3% 7.3% 21.3% 1.8% 19.0% -90.5% 0.0%   Added value   190.6 141.1 359.6 -15.9 533.5 442.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   238 119 28 59 -43 -99 -709 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 -1.0 1.0 2.0 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 (%)   22.8% 5.5% 11.1% -3.3% 18.4% 11.6% 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 %   21.9% 6.3% 15.8% -3.7% 21.9% 15.7% 0.0% 0.0%   ROI %   50.6% 12.6% 33.4% -9.3% 49.5% 32.2% 0.0% 0.0%   ROE %   30.6% 10.0% 53.4% -14.5% 60.1% 36.4% 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 %   26.8% 15.3% 24.7% 17.6% 32.1% 29.7% 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, %   79.9% 409.0% 40.4% -1,712.9% 11.3% -2.0% 0.0% 0.0%   Gearing %   66.3% 227.1% 42.6% 71.5% 35.9% 37.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 12.0% 8.8% 16.4% 19.9% 12.1% 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   0.4 0.7 0.7 0.6 0.7 0.8 0.0 0.0   Current Ratio   1.0 1.0 1.0 0.9 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 42.1 0.0 193.0 296.9 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   14.9 -29.5 55.4 -124.5 335.9 349.9 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   95 47 72 -3 107 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 47 72 -3 108 63 0 0   EBIT / employee   84 26 54 -15 95 54 0 0   Net earnings / employee   61 8 37 -12 65 39 0 0