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1000.0 Bankruptcy Risk  2018 N/A 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% 1.5% 1.2%   Bankruptcy risk   0.0% 4.0% 4.1% 4.2% 5.7% 8.4% 20.0% 16.3%   Credit score (0-100)   0 51 49 47 40 28 6 11   Credit rating   N/A BBB BBB BBB BBB BB B 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 N/A 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   0.0 761 808 1,151 975 875 0.0 0.0   EBITDA   0.0 199 130 407 124 62.3 0.0 0.0   EBIT   0.0 183 113 391 108 45.7 0.0 0.0   Pre-tax profit (PTP)   0.0 181.1 109.6 364.6 27.3 57.8 0.0 0.0   Net earnings   0.0 135.3 93.1 276.9 22.1 43.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 181 110 365 27.3 57.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 0.0 0.0 0.0   Shareholders equity total   0.0 359 342 506 414 339 177 177   Interest-bearing liabilities   0.0 14.0 18.2 11.8 11.6 4.0 0.0 0.0   Balance sheet total (assets)   0.0 486 588 780 553 366 177 177   Net Debt   0.0 -372 -240 -25.9 -449 -320 -177 -177     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 761 808 1,151 975 875 0.0 0.0   Gross profit growth   0.0% 0.0% 6.3% 42.4% -15.3% -10.2% -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)   0 486 588 780 553 366 177 177   Balance sheet change%   0.0% 0.0% 21.1% 32.7% -29.1% -33.9% -51.5% 0.0%   Added value   0.0 199.5 130.1 407.1 124.2 62.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 50 -33 -33 -33 -33 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 24.0% 14.0% 33.9% 11.0% 5.2% 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 %   0.0% 37.6% 21.1% 57.2% 16.7% 10.0% 0.0% 0.0%   ROI %   0.0% 46.7% 29.8% 87.1% 23.3% 11.9% 0.0% 0.0%   ROE %   0.0% 37.6% 26.5% 65.3% 4.8% 11.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 74.0% 58.1% 64.8% 74.7% 92.8% 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, %   0.0% -186.6% -184.5% -6.4% -361.8% -513.5% 0.0% 0.0%   Gearing %   0.0% 3.9% 5.3% 2.3% 2.8% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 24.9% 23.9% 180.0% 720.5% -153.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 3.9 2.3 1.6 3.8 12.6 0.0 0.0   Current Ratio   0.0 3.9 2.3 1.6 3.8 12.6 0.0 0.0   Cash and cash equivalent   0.0 386.3 258.1 37.7 460.9 323.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 311.3 299.8 153.1 378.6 304.2 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 N/A 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   0 199 130 407 124 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 199 130 407 124 62 0 0   EBIT / employee   0 183 113 391 108 46 0 0   Net earnings / employee   0 135 93 277 22 44 0 0