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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   3.0% 5.4% 5.4% 4.4% 5.8% 26.4% 15.5% 15.5%   Credit score (0-100)   59 43 41 46 39 2 13 13   Credit rating   BBB BBB BBB BBB BBB B 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   908 616 1,199 936 776 238 238 238   Gross profit   441 100 677 399 362 -36.7 0.0 0.0   EBITDA   441 101 677 399 362 -36.7 0.0 0.0   EBIT   421 101 657 369 343 -48.0 0.0 0.0   Pre-tax profit (PTP)   421.4 100.4 652.9 362.6 338.7 -47.9 0.0 0.0   Net earnings   326.4 80.1 508.0 277.7 262.0 -49.3 0.0 0.0   Pre-tax profit without non-rec. items   421 100 653 363 339 -47.9 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   12.1 6.4 0.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   690 470 778 656 568 228 97.1 97.1   Interest-bearing liabilities   5.7 5.7 5.7 5.7 5.7 5.7 0.0 0.0   Balance sheet total (assets)   1,051 633 1,055 1,128 939 270 97.1 97.1   Net Debt   -551 -278 -999 -892 -365 -224 -97.1 -97.1     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   908 616 1,199 936 776 238 238 238   Net sales growth   -1.0% -32.1% 94.6% -21.9% -17.1% -69.4% 0.0% 0.0%   Gross profit   441 100 677 399 362 -36.7 0.0 0.0   Gross profit growth   2.5% -77.3% 576.1% -41.0% -9.4% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 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)   1,051 633 1,055 1,128 939 270 97 97   Balance sheet change%   4.6% -39.7% 66.5% 7.0% -16.8% -71.3% -64.0% 0.0%   Added value   441.4 101.5 677.3 399.5 373.7 -36.7 0.0 0.0   Added value %   48.6% 16.5% 56.5% 42.7% 48.2% -15.5% 0.0% 0.0%   Investments   -26 -6 -26 -32 -19 -11 0 0   Net sales trend   -1.0 -2.0 1.0 -1.0 -2.0 -3.0 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 %   48.6% 16.5% 56.5% 42.7% 46.7% -15.5% 0.0% 0.0%   EBIT %   46.4% 16.4% 54.8% 39.4% 44.2% -20.2% 0.0% 0.0%   EBIT to gross profit (%)   95.5% 100.6% 97.0% 92.3% 94.7% 130.6% 0.0% 0.0%   Net Earnings %   35.9% 13.0% 42.4% 29.7% 33.8% -20.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   38.2% 13.1% 44.0% 33.0% 36.3% -16.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   46.4% 16.3% 54.5% 38.7% 43.6% -20.1% 0.0% 0.0%   ROA %   41.0% 12.0% 77.9% 33.8% 33.2% -7.9% 0.0% 0.0%   ROI %   61.8% 17.2% 104.4% 51.0% 55.5% -11.9% 0.0% 0.0%   ROE %   48.2% 13.8% 81.4% 38.7% 42.8% -12.4% 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 %   65.7% 74.2% 73.8% 58.1% 60.5% 84.7% 100.0% 100.0%   Relative indebtedness %   39.7% 26.5% 23.1% 50.5% 47.8% 17.3% 0.0% 0.0%   Relative net indebtedness %   -21.6% -19.5% -60.7% -45.4% -0.0% -79.2% -40.9% -40.9%   Net int. bear. debt to EBITDA, %   -124.8% -273.6% -147.6% -223.2% -100.9% 609.5% 0.0% 0.0%   Gearing %   0.8% 1.2% 0.7% 0.9% 1.0% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.0% 76.2% 104.7% 71.5% -2.2% 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   2.9 3.8 3.8 2.4 2.5 6.5 0.0 0.0   Current Ratio   2.9 3.8 3.8 2.4 2.5 6.5 0.0 0.0   Cash and cash equivalent   556.5 283.3 1,005.1 897.5 371.1 229.6 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)   186.0 178.6 8.3 81.0 260.1 0.0 0.0 0.0   Trade creditors turnover (days)   95.6 54.2 15.1 136.9 153.2 0.0 0.0 0.0   Current assets / Net sales %   114.4% 101.7% 87.9% 120.5% 121.0% 113.4% 40.9% 40.9%   Net working capital   677.6 463.5 777.2 655.6 567.7 228.4 0.0 0.0   Net working capital %   74.6% 75.2% 64.8% 70.1% 73.2% 96.1% 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 0 238 0 0   Added value / employee   0 0 0 0 0 -37 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -37 0 0   EBIT / employee   0 0 0 0 0 -48 0 0   Net earnings / employee   0 0 0 0 0 -49 0 0