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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% 1.5%   Bankruptcy risk   0.0% 12.9% 12.2% 9.9% 10.1% 8.7% 18.0% 17.7%   Credit score (0-100)   0 19 19 23 23 27 8 9   Credit rating   N/A BB BB BB BB BB B B   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   0.0 445 557 989 1,369 799 0.0 0.0   EBITDA   0.0 223 199 334 592 -30.5 0.0 0.0   EBIT   0.0 199 177 313 582 -37.5 0.0 0.0   Pre-tax profit (PTP)   0.0 196.7 174.0 308.4 572.6 -36.6 0.0 0.0   Net earnings   0.0 152.4 135.2 240.6 445.1 -29.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 197 174 308 573 -36.6 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   0.0 202 227 355 685 538 366 366   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0   Balance sheet total (assets)   0.0 471 462 1,484 1,321 768 366 366   Net Debt   0.0 -331 -363 -665 -435 -273 -366 -366     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   0.0 445 557 989 1,369 799 0.0 0.0   Gross profit growth   0.0% 0.0% 25.4% 77.5% 38.4% -41.7% -100.0% 0.0%   Employees   0 1 1 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% -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)   0 471 462 1,484 1,321 768 366 366   Balance sheet change%   0.0% 0.0% -1.7% 220.9% -11.0% -41.9% -52.3% 0.0%   Added value   0.0 223.0 198.8 334.4 603.8 -30.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -24 -22 -21 -10 -7 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 -1.0 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% 44.7% 31.8% 31.6% 42.6% -4.7% 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 %   0.0% 42.2% 37.9% 32.2% 41.5% -3.6% 0.0% 0.0%   ROI %   0.0% 98.2% 82.4% 107.6% 112.0% -6.1% 0.0% 0.0%   ROE %   0.0% 75.3% 63.0% 82.7% 85.6% -4.7% 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% 43.0% 49.1% 23.9% 51.9% 70.1% 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% -148.4% -182.6% -199.0% -73.5% 895.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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% -173.2% 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 1.8 2.0 1.3 2.1 3.3 0.0 0.0   Current Ratio   0.0 1.8 2.0 1.3 2.1 3.3 0.0 0.0   Cash and cash equivalent   0.0 330.9 362.9 665.4 434.9 273.7 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   0.0 202.4 227.0 354.6 685.3 538.5 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   0 223 199 167 604 -30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 223 199 167 592 -30 0 0   EBIT / employee   0 199 177 157 582 -37 0 0   Net earnings / employee   0 152 135 120 445 -29 0 0