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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% 1.5% 3.9%   Bankruptcy risk   12.8% 5.1% 3.9% 4.5% 3.5% 3.4% 25.9% 21.6%   Credit score (0-100)   19 45 50 45 53 53 3 5   Credit rating   BB BBB BBB BBB BBB BBB 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 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 1,069 1,559 2,219 2,219 2,219   Gross profit   512 757 806 846 1,049 1,452 0.0 0.0   EBITDA   64.1 205 49.6 125 242 303 0.0 0.0   EBIT   62.1 200 46.9 118 228 278 0.0 0.0   Pre-tax profit (PTP)   61.2 198.0 15.5 113.5 203.8 282.1 0.0 0.0   Net earnings   46.7 152.9 10.6 80.0 159.4 226.4 0.0 0.0   Pre-tax profit without non-rec. items   61.2 198 15.5 114 204 282 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   0.0 30.6 801 693 672 747 0.0 0.0   Shareholders equity total   47.7 201 211 291 451 677 226 226   Interest-bearing liabilities   1.6 1.7 2.3 508 494 448 0.0 0.0   Balance sheet total (assets)   304 511 957 1,339 1,221 1,357 226 226   Net Debt   -7.1 -172 -138 21.1 143 36.8 -226 -226     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 1,069 1,559 2,219 2,219 2,219   Net sales growth   0.0% 0.0% 0.0% 0.0% 45.9% 42.3% 0.0% 0.0%   Gross profit   512 757 806 846 1,049 1,452 0.0 0.0   Gross profit growth   0.0% 48.0% 6.5% 5.0% 23.9% 38.5% -100.0% 0.0%   Employees   1 2 0 0 0 3 0 0   Employee growth %   0.0% 100.0% -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)   304 511 957 1,339 1,221 1,357 226 226   Balance sheet change%   0.0% 68.3% 87.2% 39.9% -8.8% 11.1% -83.3% 0.0%   Added value   64.1 205.3 49.6 125.1 234.7 303.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 11.7% 15.1% 13.7% 0.0% 0.0%   Investments   -2 25 768 -115 -35 50 -747 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 2.0 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% 11.7% 15.5% 13.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 11.0% 14.6% 12.5% 0.0% 0.0%   EBIT to gross profit (%)   12.1% 26.4% 5.8% 14.0% 21.7% 19.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 7.5% 10.2% 10.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 8.1% 11.1% 11.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 10.6% 13.1% 12.7% 0.0% 0.0%   ROA %   20.5% 49.1% 6.4% 15.3% 18.1% 23.9% 0.0% 0.0%   ROI %   126.1% 158.5% 10.5% 23.5% 26.5% 29.8% 0.0% 0.0%   ROE %   97.9% 123.2% 5.2% 31.8% 43.0% 40.2% 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 %   15.7% 39.2% 22.1% 21.7% 36.9% 49.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 98.0% 49.4% 30.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 52.5% 26.9% 12.1% -10.2% -10.2%   Net int. bear. debt to EBITDA, %   -11.0% -83.7% -279.2% 16.9% 59.2% 12.1% 0.0% 0.0%   Gearing %   3.4% 0.8% 1.1% 174.5% 109.7% 66.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   110.0% 118.7% 1,583.7% 24.2% 5.5% 5.6% 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   0.3 0.7 0.6 1.2 1.9 2.5 0.0 0.0   Current Ratio   0.3 0.7 0.6 1.2 1.9 2.5 0.0 0.0   Cash and cash equivalent   8.7 173.6 140.7 486.8 350.9 411.0 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 20.7 23.4 16.4 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 592.1 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 60.5% 35.3% 27.5% 10.2% 10.2%   Net working capital   -174.3 -105.7 -109.8 99.9 261.7 367.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 9.3% 16.8% 16.5% 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 0 740 0 0   Added value / employee   64 103 0 0 0 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 103 0 0 0 101 0 0   EBIT / employee   62 100 0 0 0 93 0 0   Net earnings / employee   47 76 0 0 0 75 0 0