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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% 2.4% 2.4%   Bankruptcy risk   1.9% 3.0% 1.5% 2.1% 3.6% 2.5% 9.6% 9.6%   Credit score (0-100)   71 59 76 66 52 61 26 26   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.2 0.0 7.3 0.2 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   521 354 782 699 404 609 0.0 0.0   EBITDA   312 246 573 521 1,121 396 0.0 0.0   EBIT   89.6 15.5 333 281 681 362 0.0 0.0   Pre-tax profit (PTP)   89.6 14.6 329.8 270.8 672.4 357.6 0.0 0.0   Net earnings   83.8 20.3 274.6 210.5 524.5 277.9 0.0 0.0   Pre-tax profit without non-rec. items   89.6 14.6 330 271 672 358 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   773 588 392 152 17.7 154 0.0 0.0   Shareholders equity total   946 912 1,131 1,286 1,753 1,972 1,786 1,786   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,126 1,024 1,446 1,455 2,071 2,184 1,786 1,786   Net Debt   -340 -407 -1,034 -1,253 -1,951 -1,830 -1,786 -1,786     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   521 354 782 699 404 609 0.0 0.0   Gross profit growth   -7.4% -32.2% 121.1% -10.5% -42.2% 50.8% -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)   1,126 1,024 1,446 1,455 2,071 2,184 1,786 1,786   Balance sheet change%   -12.4% -9.1% 41.3% 0.6% 42.4% 5.5% -18.2% 0.0%   Added value   311.5 246.4 572.8 521.2 920.5 396.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -416 -417 -435 -479 -575 102 -154 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 (%)   17.2% 4.4% 42.6% 40.2% 168.5% 59.4% 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 %   7.4% 1.4% 27.0% 19.4% 38.6% 17.0% 0.0% 0.0%   ROI %   9.1% 1.6% 32.1% 23.3% 43.8% 18.9% 0.0% 0.0%   ROE %   9.0% 2.2% 26.9% 17.4% 34.5% 14.9% 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 %   84.0% 89.1% 78.3% 88.4% 84.6% 90.3% 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, %   -109.1% -165.3% -180.5% -240.4% -174.0% -461.8% 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 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   2.6 5.2 3.4 7.7 8.2 11.4 0.0 0.0   Current Ratio   2.6 5.2 3.4 7.7 8.2 11.4 0.0 0.0   Cash and cash equivalent   339.8 407.2 1,034.2 1,253.1 1,950.6 1,829.7 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   217.7 352.8 742.7 1,133.3 1,803.3 1,852.0 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   0 246 573 521 920 396 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 246 573 521 1,121 396 0 0   EBIT / employee   0 16 333 281 681 362 0 0   Net earnings / employee   0 20 275 211 524 278 0 0