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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% 2.9% 2.9%   Bankruptcy risk   5.8% 9.2% 2.9% 2.0% 1.5% 3.1% 10.7% 10.4%   Credit score (0-100)   41 28 58 67 76 56 23 23   Credit rating   BBB BB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 11.7 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   495 652 619 1,134 1,403 644 0.0 0.0   EBITDA   111 213 189 563 805 45.0 0.0 0.0   EBIT   19.9 159 187 534 732 -27.7 0.0 0.0   Pre-tax profit (PTP)   17.8 150.5 184.1 526.9 724.4 -36.7 0.0 0.0   Net earnings   13.4 116.7 140.3 410.1 562.7 -32.8 0.0 0.0   Pre-tax profit without non-rec. items   17.8 151 184 527 724 -36.7 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   2.7 0.0 73.5 483 410 337 0.0 0.0   Shareholders equity total   145 262 402 805 1,368 1,335 1,149 1,149   Interest-bearing liabilities   0.0 0.0 0.0 0.9 0.9 0.9 0.0 0.0   Balance sheet total (assets)   298 444 721 1,201 1,846 1,705 1,149 1,149   Net Debt   -147 -274 -402 -440 -1,125 -825 -1,149 -1,149     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   495 652 619 1,134 1,403 644 0.0 0.0   Gross profit growth   12.0% 31.7% -5.0% 83.1% 23.8% -54.1% -100.0% 0.0%   Employees   1 1 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   298 444 721 1,201 1,846 1,705 1,149 1,149   Balance sheet change%   -22.4% 48.9% 62.5% 66.6% 53.6% -7.6% -32.6% 0.0%   Added value   111.2 212.5 189.4 563.4 761.7 45.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -225 -57 71 379 -145 -145 -337 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 -1.0 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 (%)   4.0% 24.3% 30.2% 47.1% 52.2% -4.3% 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 %   5.9% 42.8% 32.2% 55.6% 48.1% -1.6% 0.0% 0.0%   ROI %   12.0% 77.8% 56.1% 86.3% 65.7% -2.0% 0.0% 0.0%   ROE %   9.7% 57.3% 42.2% 67.9% 51.8% -2.4% 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 %   48.8% 59.1% 55.8% 67.0% 74.1% 78.3% 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, %   -132.2% -129.1% -212.0% -78.1% -139.8% -1,834.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 0.0% 0.0% 1,661.5% 888.1% 1,040.0% 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   1.6 2.3 1.9 1.8 3.1 3.9 0.0 0.0   Current Ratio   1.9 2.4 2.1 1.9 3.2 4.0 0.0 0.0   Cash and cash equivalent   147.0 274.3 401.6 441.1 1,126.0 825.9 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   142.7 262.1 332.9 347.9 987.4 1,023.4 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   111 213 95 282 762 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 213 95 282 805 45 0 0   EBIT / employee   20 159 94 267 732 -28 0 0   Net earnings / employee   13 117 70 205 563 -33 0 0