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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% 1.9% 1.9%   Bankruptcy risk   5.3% 4.2% 4.6% 4.1% 3.1% 2.5% 15.8% 15.8%   Credit score (0-100)   43 50 46 47 56 61 12 12   Credit rating   BBB BBB BBB BBB BBB BBB 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   308 477 387 541 705 895 0.0 0.0   EBITDA   46.3 81.1 70.0 117 284 413 0.0 0.0   EBIT   27.1 55.0 43.9 90.5 260 394 0.0 0.0   Pre-tax profit (PTP)   16.2 41.2 29.5 76.4 243.1 378.5 0.0 0.0   Net earnings   12.6 32.1 23.0 59.6 189.6 295.0 0.0 0.0   Pre-tax profit without non-rec. items   16.2 41.2 29.5 76.4 243 379 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   205 179 152 126 127 108 0.0 0.0   Shareholders equity total   59.6 91.7 115 174 304 429 78.9 78.9   Interest-bearing liabilities   325 325 315 303 280 515 0.0 0.0   Balance sheet total (assets)   495 736 720 973 1,091 1,593 78.9 78.9   Net Debt   297 -89.1 -22.6 -245 -473 -648 -78.9 -78.9     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   308 477 387 541 705 895 0.0 0.0   Gross profit growth   180.1% 54.8% -18.7% 39.7% 30.3% 26.9% -100.0% 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)   495 736 720 973 1,091 1,593 79 79   Balance sheet change%   22.5% 48.6% -2.1% 35.1% 12.1% 46.0% -95.0% 0.0%   Added value   46.3 81.1 70.0 116.5 285.7 412.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   158 -52 -52 -52 -23 -38 -108 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 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 (%)   8.8% 11.5% 11.3% 16.7% 36.8% 44.0% 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 %   6.0% 8.9% 6.0% 10.7% 25.2% 29.4% 0.0% 0.0%   ROI %   8.3% 13.2% 10.0% 19.3% 47.1% 50.0% 0.0% 0.0%   ROE %   23.6% 42.4% 22.3% 41.2% 79.3% 80.5% 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 %   12.0% 12.5% 15.9% 17.9% 27.9% 26.9% 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, %   642.0% -109.9% -32.3% -210.2% -166.8% -156.9% 0.0% 0.0%   Gearing %   544.9% 354.3% 274.9% 173.7% 92.2% 120.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.2% 4.5% 4.6% 5.7% 3.9% 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   0.5 0.7 0.7 1.0 1.2 1.2 0.0 0.0   Current Ratio   0.6 0.8 0.9 1.0 1.2 1.3 0.0 0.0   Cash and cash equivalent   27.2 413.8 338.0 547.7 753.4 1,162.9 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   -178.1 -120.8 -71.4 15.9 151.2 296.4 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   46 81 70 117 286 413 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 81 70 117 284 413 0 0   EBIT / employee   27 55 44 90 260 394 0 0   Net earnings / employee   13 32 23 60 190 295 0 0