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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% 0.8% 0.8%   Bankruptcy risk   3.5% 2.5% 1.8% 2.1% 2.0% 1.1% 10.0% 10.0%   Credit score (0-100)   55 63 71 66 68 84 25 25   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.6 0.1 0.2 110.1 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   216 327 181 41.9 33.3 -9.5 0.0 0.0   EBITDA   216 326 181 41.9 33.3 -9.5 0.0 0.0   EBIT   216 326 181 41.9 33.3 -9.5 0.0 0.0   Pre-tax profit (PTP)   270.6 551.8 489.6 448.2 297.0 719.1 0.0 0.0   Net earnings   256.0 479.2 449.3 437.0 289.7 733.6 0.0 0.0   Pre-tax profit without non-rec. items   271 552 490 448 297 719 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   448 819 1,157 1,481 1,714 2,389 2,187 2,187   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   563 952 1,261 1,596 1,908 2,495 2,187 2,187   Net Debt   -90.8 -201 -29.7 -308 -233 -84.0 -2,187 -2,187     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   216 327 181 41.9 33.3 -9.5 0.0 0.0   Gross profit growth   50.1% 51.6% -44.8% -76.8% -20.4% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   563 952 1,261 1,596 1,908 2,495 2,187 2,187   Balance sheet change%   28.0% 69.0% 32.5% 26.6% 19.5% 30.8% -12.4% 0.0%   Added value   215.7 325.8 180.5 41.9 33.3 -9.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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   3.0 4.0 5.0 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 (%)   100.0% 99.6% 100.0% 100.0% 100.0% 100.0% 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 %   97.5% 81.3% 45.1% 31.5% 17.0% 36.6% 0.0% 0.0%   ROI %   88.4% 87.4% 50.5% 34.1% 18.7% 39.3% 0.0% 0.0%   ROE %   67.0% 75.7% 45.5% 33.1% 18.1% 35.8% 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 %   79.5% 86.0% 91.8% 92.8% 89.8% 95.7% 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, %   -42.1% -61.7% -16.5% -736.8% -700.1% 887.0% 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 %   423.7% 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   1.9 2.6 6.4 8.6 5.4 16.9 0.0 0.0   Current Ratio   1.9 2.6 6.4 8.6 5.4 16.9 0.0 0.0   Cash and cash equivalent   90.8 201.1 29.7 308.4 233.3 84.0 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 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   99.4 215.5 554.5 870.5 853.7 1,699.6 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   216 326 181 42 33 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   216 326 181 42 33 -9 0 0   EBIT / employee   216 326 181 42 33 -9 0 0   Net earnings / employee   256 479 449 437 290 734 0 0