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1000.0 Bankruptcy Risk  2018 N/A 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% 2.5%   Bankruptcy risk   0.0% 6.2% 7.0% 3.0% 4.3% 3.1% 18.4% 14.7%   Credit score (0-100)   0 39 34 55 47 56 8 14   Credit rating   N/A BBB BBB BBB BBB BBB B 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 N/A 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   0.0 852 1,554 2,775 2,672 2,213 0.0 0.0   EBITDA   0.0 394 216 1,006 220 279 0.0 0.0   EBIT   0.0 394 216 1,006 164 209 0.0 0.0   Pre-tax profit (PTP)   0.0 397.7 201.3 990.8 143.0 234.0 0.0 0.0   Net earnings   0.0 310.2 140.1 760.0 106.9 176.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 398 201 991 143 234 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 0.0 208 138 0.0 0.0   Shareholders equity total   0.0 310 275 1,035 382 559 344 344   Interest-bearing liabilities   0.0 0.0 0.3 40.1 0.1 0.1 0.0 0.0   Balance sheet total (assets)   0.0 1,069 4,768 5,332 3,156 3,469 344 344   Net Debt   0.0 -634 -2,664 -2,732 -1,820 -2,328 -344 -344     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 852 1,554 2,775 2,672 2,213 0.0 0.0   Gross profit growth   0.0% 0.0% 82.5% 78.6% -3.7% -17.2% -100.0% 0.0%   Employees   0 2 4 4 5 6 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 25.0% 20.0% -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)   0 1,069 4,768 5,332 3,156 3,469 344 344   Balance sheet change%   0.0% 0.0% 346.0% 11.8% -40.8% 9.9% -90.1% 0.0%   Added value   0.0 393.7 215.8 1,006.2 163.6 279.1 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 0 152 -141 -138 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 46.2% 13.9% 36.3% 6.1% 9.4% 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 %   0.0% 37.2% 7.4% 20.1% 3.9% 7.1% 0.0% 0.0%   ROI %   0.0% 128.2% 74.0% 150.5% 22.5% 47.8% 0.0% 0.0%   ROE %   0.0% 100.0% 47.9% 116.0% 15.1% 37.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 53.4% 27.1% 43.3% 46.5% 50.0% 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, %   0.0% -161.1% -1,234.7% -271.5% -828.9% -834.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 3.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11,873.6% 127.7% 116.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 3.9 6.4 3.9 7.1 6.1 0.0 0.0   Current Ratio   0.0 1.4 1.1 1.2 1.1 1.2 0.0 0.0   Cash and cash equivalent   0.0 634.2 2,664.5 2,772.0 1,820.5 2,328.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 310.2 275.1 995.3 197.7 434.9 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 N/A 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   0 197 54 252 33 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 197 54 252 44 47 0 0   EBIT / employee   0 197 54 252 33 35 0 0   Net earnings / employee   0 155 35 190 21 29 0 0