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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   5.6% 10.3% 8.6% 6.5% 11.5% 9.7% 16.3% 16.3%   Credit score (0-100)   42 25 28 35 20 24 11 11   Credit rating   BBB BB BB BBB BB BB 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   764 508 558 779 437 660 0.0 0.0   EBITDA   345 92.1 170 357 17.1 242 0.0 0.0   EBIT   320 67.0 145 332 -7.9 217 0.0 0.0   Pre-tax profit (PTP)   319.5 65.4 143.4 328.6 -9.8 216.0 0.0 0.0   Net earnings   241.2 51.0 111.7 256.3 6.2 154.6 0.0 0.0   Pre-tax profit without non-rec. items   320 65.4 143 329 -9.8 216 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   186 161 136 111 85.7 60.6 0.0 0.0   Shareholders equity total   321 131 192 336 86.2 235 0.0 0.0   Interest-bearing liabilities   137 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   940 322 723 807 446 495 0.0 0.0   Net Debt   -498 -58.2 -284 -519 -139 -336 0.0 0.0     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   764 508 558 779 437 660 0.0 0.0   Gross profit growth   62.1% -33.5% 9.8% 39.6% -43.9% 51.1% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   940 322 723 807 446 495 0 0   Balance sheet change%   128.8% -65.8% 125.0% 11.6% -44.7% 11.1% -100.0% 0.0%   Added value   344.6 92.1 169.9 357.3 17.1 242.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -50 -50 -50 -50 -50 -61 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 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 (%)   41.8% 13.2% 26.0% 42.7% -1.8% 32.9% 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 %   47.3% 10.6% 27.7% 43.4% -1.3% 46.1% 0.0% 0.0%   ROI %   84.5% 21.2% 80.0% 118.1% -3.6% 129.9% 0.0% 0.0%   ROE %   111.6% 22.6% 69.2% 97.1% 2.9% 96.4% 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 %   34.2% 40.7% 26.5% 41.7% 19.3% 47.4% 0.0% 0.0%   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, %   -144.5% -63.2% -167.0% -145.2% -813.9% -138.9% 0.0% 0.0%   Gearing %   42.7% 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 %   0.0% 2.4% 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   1.1 0.7 0.9 1.4 0.5 1.6 0.0 0.0   Current Ratio   1.3 0.9 1.1 1.5 1.0 1.8 0.0 0.0   Cash and cash equivalent   635.1 58.2 283.7 518.8 139.3 336.2 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   156.5 -9.2 74.7 241.6 0.5 187.3 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 0 0 0 0 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 121 0 0   EBIT / employee   0 0 0 0 0 108 0 0   Net earnings / employee   0 0 0 0 0 77 0 0