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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% 2.6% 2.6%   Bankruptcy risk   3.2% 6.1% 2.9% 2.1% 1.3% 1.2% 9.7% 9.7%   Credit score (0-100)   57 40 58 66 79 81 26 26   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 24.5 75.3 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   1,059 686 1,236 1,588 1,783 1,837 0.0 0.0   EBITDA   373 -54.9 404 438 583 743 0.0 0.0   EBIT   321 -98.0 334 359 536 674 0.0 0.0   Pre-tax profit (PTP)   320.2 -100.9 330.7 353.8 527.1 670.0 0.0 0.0   Net earnings   230.3 -67.0 257.8 275.6 409.1 519.4 0.0 0.0   Pre-tax profit without non-rec. items   320 -101 331 354 527 670 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   17.0 16.9 3.3 0.0 0.0 222 0.0 0.0   Shareholders equity total   377 310 567 843 1,252 1,771 1,660 1,660   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   713 440 1,070 1,327 1,728 2,322 1,660 1,660   Net Debt   -529 -166 -630 -558 -866 -1,159 -1,660 -1,660     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   1,059 686 1,236 1,588 1,783 1,837 0.0 0.0   Gross profit growth   73.5% -35.2% 80.0% 28.5% 12.3% 3.0% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   713 440 1,070 1,327 1,728 2,322 1,660 1,660   Balance sheet change%   135.0% -38.3% 143.3% 24.0% 30.2% 34.4% -28.5% 0.0%   Added value   372.8 -54.9 404.2 438.3 614.9 742.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -43 -84 -83 -47 153 -222 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   30.3% -14.3% 27.0% 22.6% 30.0% 36.7% 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 %   63.2% -17.0% 44.3% 30.0% 35.1% 33.3% 0.0% 0.0%   ROI %   120.4% -28.2% 76.2% 50.9% 51.1% 44.5% 0.0% 0.0%   ROE %   88.1% -19.5% 58.8% 39.1% 39.1% 34.4% 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 %   52.8% 70.4% 53.0% 63.5% 72.4% 76.3% 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, %   -142.0% 302.2% -155.9% -127.2% -148.7% -156.1% 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 3.0 1.7 2.2 2.9 3.3 0.0 0.0   Current Ratio   2.0 3.0 2.0 2.7 3.5 3.8 0.0 0.0   Cash and cash equivalent   529.3 166.0 630.2 557.6 866.2 1,159.2 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   330.8 253.7 525.0 803.9 1,213.1 1,512.9 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   186 -27 202 219 307 371 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   186 -27 202 219 291 371 0 0   EBIT / employee   160 -49 167 180 268 337 0 0   Net earnings / employee   115 -34 129 138 205 260 0 0