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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% 2.4% 2.4%   Bankruptcy risk   4.1% 1.4% 2.7% 1.8% 3.2% 1.7% 12.4% 12.2%   Credit score (0-100)   51 78 60 69 55 68 4 4   Credit rating   BB BBB BB BBB BB BBB B B   Credit limit (kDKK)   0.0 13.7 0.0 1.1 0.0 2.5 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   2,257 2,974 3,467 4,729 3,634 2,966 0.0 0.0   EBITDA   146 460 147 188 200 221 0.0 0.0   EBIT   98.6 435 132 185 197 209 0.0 0.0   Pre-tax profit (PTP)   95.2 427.2 122.2 171.4 189.2 206.6 0.0 0.0   Net earnings   67.8 329.9 98.4 118.7 148.0 161.4 0.0 0.0   Pre-tax profit without non-rec. items   95.2 427 122 171 189 207 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   960 934 8.9 5.9 3.0 30.0 0.0 0.0   Shareholders equity total   1,293 1,515 1,503 1,509 1,542 1,586 1,335 1,335   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,761 2,453 3,405 2,308 1,836 2,053 1,335 1,335   Net Debt   -189 -544 -1,229 -955 -616 -1,185 -1,335 -1,335     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   2,257 2,974 3,467 4,729 3,634 2,966 0.0 0.0   Gross profit growth   4.6% 31.8% 16.6% 36.4% -23.2% -18.4% -100.0% 0.0%   Employees   0 4 9 9 9 5 0 0   Employee growth %   0.0% 0.0% 125.0% 0.0% 0.0% -44.4% -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)   2,761 2,453 3,405 2,308 1,836 2,053 1,335 1,335   Balance sheet change%   60.4% -11.1% 38.8% -32.2% -20.4% 11.8% -35.0% 0.0%   Added value   145.8 460.4 147.4 188.1 200.1 221.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 -51 -941 -6 -6 14 -30 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 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 (%)   4.4% 14.6% 3.8% 3.9% 5.4% 7.0% 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 %   4.4% 16.7% 4.5% 6.5% 9.5% 10.8% 0.0% 0.0%   ROI %   7.5% 30.5% 8.3% 11.8% 12.9% 13.4% 0.0% 0.0%   ROE %   5.2% 23.5% 6.5% 7.9% 9.7% 10.3% 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 %   46.9% 61.8% 44.2% 65.4% 84.0% 77.2% 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, %   -129.4% -118.2% -833.6% -507.5% -308.0% -535.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2,194.1% 0.0% 0.0% 0.0% 0.0% 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   1.2 1.7 1.9 2.9 6.2 4.3 0.0 0.0   Current Ratio   1.2 1.7 1.9 2.9 6.2 4.3 0.0 0.0   Cash and cash equivalent   188.7 544.0 1,228.5 954.5 616.2 1,185.4 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   333.6 620.3 1,608.6 1,502.9 1,539.5 1,556.1 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   0 115 16 21 22 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 115 16 21 22 44 0 0   EBIT / employee   0 109 15 21 22 42 0 0   Net earnings / employee   0 82 11 13 16 32 0 0