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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% 5.0% 5.0%   Bankruptcy risk   1.9% 1.1% 2.2% 1.9% 2.7% 1.5% 9.7% 9.7%   Credit score (0-100)   71 86 66 69 59 75 26 26   Credit rating   A A BBB A BBB A BB BB   Credit limit (kDKK)   0.5 131.0 0.1 0.6 0.0 15.9 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   2,419 3,126 2,013 1,389 1,418 3,947 0.0 0.0   EBITDA   724 1,139 152 250 33.4 1,007 0.0 0.0   EBIT   693 1,109 143 232 15.2 977 0.0 0.0   Pre-tax profit (PTP)   684.5 1,112.6 129.0 214.8 3.2 972.4 0.0 0.0   Net earnings   533.0 864.4 99.2 165.7 3.2 755.0 0.0 0.0   Pre-tax profit without non-rec. items   685 1,113 129 215 3.2 972 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   75.4 67.0 70.1 51.9 33.7 156 0.0 0.0   Shareholders equity total   1,054 1,518 818 983 987 1,742 1,542 1,542   Interest-bearing liabilities   0.0 322 47.8 50.5 0.0 31.1 0.0 0.0   Balance sheet total (assets)   2,716 2,959 2,062 1,675 1,376 3,465 1,542 1,542   Net Debt   -1,005 -82.4 -1,529 -565 -235 -1,661 -1,542 -1,542     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   2,419 3,126 2,013 1,389 1,418 3,947 0.0 0.0   Gross profit growth   121.1% 29.2% -35.6% -31.0% 2.1% 178.4% -100.0% 0.0%   Employees   4 5 5 3 3 5 0 0   Employee growth %   33.3% 25.0% 0.0% -40.0% 0.0% 66.7% -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)   2,716 2,959 2,062 1,675 1,376 3,465 1,542 1,542   Balance sheet change%   115.1% 8.9% -30.3% -18.8% -17.9% 151.9% -55.5% 0.0%   Added value   723.9 1,139.2 152.4 250.1 33.4 1,007.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2 -38 -6 -36 -36 93 -156 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 (%)   28.6% 35.5% 7.1% 16.7% 1.1% 24.8% 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 %   34.8% 39.7% 5.5% 12.4% 1.0% 40.5% 0.0% 0.0%   ROI %   86.2% 73.6% 9.8% 24.4% 1.5% 70.9% 0.0% 0.0%   ROE %   67.7% 67.2% 8.5% 18.4% 0.3% 55.4% 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 %   38.8% 51.3% 39.7% 58.7% 71.7% 50.3% 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, %   -138.8% -7.2% -1,003.3% -225.9% -702.8% -164.9% 0.0% 0.0%   Gearing %   0.0% 21.2% 5.8% 5.1% 0.0% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.8% 5.2% 34.6% 47.7% 44.4% 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   1.6 1.9 1.6 2.3 3.3 1.8 0.0 0.0   Current Ratio   1.6 2.2 1.6 2.3 3.4 1.9 0.0 0.0   Cash and cash equivalent   1,004.5 404.3 1,576.9 615.5 234.9 1,692.3 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   1,009.9 1,559.2 735.3 919.2 940.6 1,576.6 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   181 228 30 83 11 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   181 228 30 83 11 201 0 0   EBIT / employee   173 222 29 77 5 195 0 0   Net earnings / employee   133 173 20 55 1 151 0 0