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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% 1.2% 1.2%   Bankruptcy risk   10.4% 4.9% 3.9% 5.4% 4.3% 6.0% 16.8% 16.5%   Credit score (0-100)   25 46 50 40 48 38 10 11   Credit rating   BB 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   171 586 703 879 1,018 916 0.0 0.0   EBITDA   128 420 481 405 174 85.1 0.0 0.0   EBIT   128 420 481 405 174 85.1 0.0 0.0   Pre-tax profit (PTP)   125.8 416.9 478.7 401.4 193.5 81.3 0.0 0.0   Net earnings   98.1 324.8 371.4 312.8 150.7 62.3 0.0 0.0   Pre-tax profit without non-rec. items   126 417 479 401 194 81.3 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   120 445 441 384 225 137 86.9 86.9   Interest-bearing liabilities   0.0 0.0 0.0 0.0 393 586 0.0 0.0   Balance sheet total (assets)   236 639 888 707 923 1,054 86.9 86.9   Net Debt   -98.4 -390 -390 -75.2 126 474 -86.9 -86.9     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   171 586 703 879 1,018 916 0.0 0.0   Gross profit growth   0.0% 242.5% 20.0% 25.0% 15.9% -10.0% -100.0% 0.0%   Employees   0 1 0 1 2 2 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 100.0% 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)   236 639 888 707 923 1,054 87 87   Balance sheet change%   720.3% 170.8% 39.0% -20.4% 30.6% 14.2% -91.8% 0.0%   Added value   127.9 420.3 481.3 404.8 173.5 85.1 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 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   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% 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 (%)   74.8% 71.7% 68.5% 46.1% 17.0% 9.3% 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 %   96.7% 96.1% 63.1% 50.8% 24.3% 8.6% 0.0% 0.0%   ROI %   180.7% 148.9% 106.6% 93.2% 38.5% 12.7% 0.0% 0.0%   ROE %   138.5% 115.1% 83.9% 75.8% 49.5% 34.4% 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 %   50.8% 69.6% 49.7% 54.3% 24.3% 13.0% 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, %   -76.9% -92.8% -80.9% -18.6% 72.5% 556.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 174.8% 428.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.1% 0.8% 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   2.0 3.3 2.1 2.4 1.3 1.2 0.0 0.0   Current Ratio   2.0 3.3 2.1 2.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   98.4 390.1 389.5 75.2 266.8 112.2 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   119.9 443.4 457.2 409.7 236.9 149.1 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   0 420 0 405 87 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 420 0 405 87 43 0 0   EBIT / employee   0 420 0 405 87 43 0 0   Net earnings / employee   0 325 0 313 75 31 0 0