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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% 0.9% 0.9%   Bankruptcy risk   7.0% 5.9% 3.8% 4.1% 9.4% 2.4% 16.4% 16.4%   Credit score (0-100)   36 41 51 47 25 62 11 11   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   46.3 66.3 389 549 35.4 536 0.0 0.0   EBITDA   46.3 66.3 219 147 25.7 443 0.0 0.0   EBIT   46.3 66.3 219 147 25.7 438 0.0 0.0   Pre-tax profit (PTP)   42.9 62.7 210.7 136.5 -125.0 383.3 0.0 0.0   Net earnings   32.7 48.1 162.6 104.5 -125.0 293.4 0.0 0.0   Pre-tax profit without non-rec. items   42.9 62.7 211 136 -125 383 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 65.7 0.0 0.0   Shareholders equity total   184 232 395 499 374 668 343 343   Interest-bearing liabilities   7.4 17.6 37.2 85.3 199 66.0 0.0 0.0   Balance sheet total (assets)   443 493 573 994 1,394 1,569 343 343   Net Debt   -343 -108 -203 24.4 -141 -350 -343 -343     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   46.3 66.3 389 549 35.4 536 0.0 0.0   Gross profit growth   37.3% 43.1% 486.4% 41.1% -93.6% 1,416.9% -100.0% 0.0%   Employees   0 0 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   443 493 573 994 1,394 1,569 343 343   Balance sheet change%   55.3% 11.2% 16.1% 73.5% 40.3% 12.6% -78.2% 0.0%   Added value   46.3 66.3 218.8 146.7 25.7 442.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 60 -66 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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% 100.0% 56.3% 26.7% 72.6% 81.6% 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 %   12.7% 14.2% 41.1% 18.7% 9.9% 29.5% 0.0% 0.0%   ROI %   27.0% 30.0% 64.2% 28.9% -11.6% 66.8% 0.0% 0.0%   ROE %   19.5% 23.1% 51.9% 23.4% -28.6% 56.3% 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 %   41.5% 47.1% 68.9% 50.2% 26.8% 42.5% 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, %   -740.4% -162.3% -92.6% 16.6% -550.2% -79.0% 0.0% 0.0%   Gearing %   4.0% 7.6% 9.4% 17.1% 53.2% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   91.2% 28.9% 29.7% 16.6% 40.6% 41.0% 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   1.4 1.5 2.7 1.8 1.4 1.7 0.0 0.0   Current Ratio   1.4 1.5 2.7 1.8 1.4 1.7 0.0 0.0   Cash and cash equivalent   350.3 125.2 239.8 60.9 340.2 416.0 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   91.1 139.2 301.8 406.3 374.3 604.7 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 0 109 73 26 443 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 109 73 26 443 0 0   EBIT / employee   0 0 109 73 26 438 0 0   Net earnings / employee   0 0 81 52 -125 293 0 0