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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% 2.6% 2.6%   Bankruptcy risk   15.5% 5.9% 3.7% 1.6% 1.1% 1.3% 11.1% 10.8%   Credit score (0-100)   13 40 51 73 85 78 22 23   Credit rating   BB BBB BBB A A A BB BB   Credit limit (kDKK)   -0.0 0.0 0.0 4.2 125.5 32.3 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   13.6 2,019 3,316 3,306 3,371 3,118 0.0 0.0   EBITDA   13.6 438 470 511 574 452 0.0 0.0   EBIT   8.6 415 446 490 574 452 0.0 0.0   Pre-tax profit (PTP)   -562.1 407.6 361.5 707.4 669.9 605.6 0.0 0.0   Net earnings   -560.6 319.8 273.3 597.7 573.1 492.6 0.0 0.0   Pre-tax profit without non-rec. items   -562 408 361 707 670 606 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   40.3 46.3 21.4 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -60.6 259 533 1,130 1,703 1,696 696 696   Interest-bearing liabilities   27.8 300 86.5 91.9 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,125 1,730 3,325 2,800 2,742 2,861 696 696   Net Debt   -61.0 -92.1 -1,053 -1,239 -1,530 -1,587 -696 -696     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   13.6 2,019 3,316 3,306 3,371 3,118 0.0 0.0   Gross profit growth   0.0% 14,747.5% 64.2% -0.3% 2.0% -7.5% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   1,125 1,730 3,325 2,800 2,742 2,861 696 696   Balance sheet change%   0.0% 53.8% 92.2% -15.8% -2.1% 4.3% -75.7% 0.0%   Added value   13.6 438.0 470.5 511.4 595.5 452.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   35 -17 -50 -43 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   63.0% 20.6% 13.4% 14.8% 17.0% 14.5% 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 %   -46.0% 29.4% 16.1% 25.0% 29.3% 22.7% 0.0% 0.0%   ROI %   -1,960.0% 129.1% 57.9% 76.8% 55.5% 37.3% 0.0% 0.0%   ROE %   -49.8% 46.2% 69.0% 71.9% 40.4% 29.0% 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 %   -10.1% 23.6% 33.8% 55.7% 79.0% 77.3% 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, %   -448.7% -21.0% -223.8% -242.2% -266.5% -351.2% 0.0% 0.0%   Gearing %   -46.0% 115.7% 16.2% 8.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   116.7% 12.6% 24.1% 66.1% 309.8% 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   1.5 1.9 3.5 2.7 4.6 4.3 0.0 0.0   Current Ratio   0.8 1.0 1.2 1.4 2.0 1.8 0.0 0.0   Cash and cash equivalent   88.8 392.1 1,139.3 1,330.6 1,529.8 1,587.4 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   -294.4 47.3 462.7 -341.6 134.1 -53.7 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   0 438 235 256 298 226 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 438 235 256 287 226 0 0   EBIT / employee   0 415 223 245 287 226 0 0   Net earnings / employee   0 320 137 299 287 246 0 0