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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   5.5% 3.2% 4.2% 4.5% 3.2% 7.9% 11.7% 11.7%   Credit score (0-100)   42 57 48 45 55 30 20 20   Credit rating   BBB BBB BBB BBB BBB BB 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   305 744 535 481 712 -1.0 0.0 0.0   EBITDA   34.5 292 214 150 348 -71.0 0.0 0.0   EBIT   7.6 263 193 129 341 -80.0 0.0 0.0   Pre-tax profit (PTP)   2.6 260.9 187.2 120.4 334.1 -82.8 0.0 0.0   Net earnings   0.4 203.3 145.1 92.9 260.0 -50.2 0.0 0.0   Pre-tax profit without non-rec. items   2.6 261 187 120 334 -82.8 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   81.0 57.4 41.3 25.2 18.2 9.3 0.0 0.0   Shareholders equity total   513 716 861 954 1,100 932 506 506   Interest-bearing liabilities   8.5 9.3 9.3 9.3 9.3 9.3 0.0 0.0   Balance sheet total (assets)   717 947 1,147 1,153 1,394 984 506 506   Net Debt   -349 -656 -1,004 -872 -1,105 -895 -506 -506     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   305 744 535 481 712 -1.0 0.0 0.0   Gross profit growth   -41.2% 143.5% -28.0% -10.1% 48.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   717 947 1,147 1,153 1,394 984 506 506   Balance sheet change%   2.7% 32.2% 21.1% 0.4% 21.0% -29.4% -48.6% 0.0%   Added value   34.5 291.7 214.3 150.0 362.1 -71.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -57 -42 -42 -14 -18 -9 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 -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 (%)   2.5% 35.4% 36.1% 26.8% 47.9% 8,249.3% 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 %   1.2% 31.6% 18.4% 11.2% 26.8% -6.7% 0.0% 0.0%   ROI %   1.5% 42.0% 24.2% 14.1% 32.9% -7.8% 0.0% 0.0%   ROE %   0.1% 33.1% 18.4% 10.2% 25.3% -4.9% 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 %   71.6% 75.6% 75.1% 82.8% 78.9% 94.7% 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, %   -1,013.4% -224.9% -468.5% -580.9% -317.6% 1,260.1% 0.0% 0.0%   Gearing %   1.6% 1.3% 1.1% 1.0% 0.8% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.5% 24.8% 64.4% 92.3% 74.6% 29.6% 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   2.9 3.8 3.8 5.5 4.6 18.4 0.0 0.0   Current Ratio   3.1 3.8 3.8 5.6 4.6 18.5 0.0 0.0   Cash and cash equivalent   357.8 665.3 1,013.4 880.8 1,114.5 904.3 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   421.4 641.4 806.1 919.2 1,071.8 912.8 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0