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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   4.8% 2.2% 3.3% 4.8% 1.8% 3.9% 17.1% 17.1%   Credit score (0-100)   46 67 55 43 71 49 10 10   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,592 1,632 2,248 2,417 3,380 3,901 0.0 0.0   EBITDA   124 161 301 165 523 382 0.0 0.0   EBIT   84.5 129 262 160 520 379 0.0 0.0   Pre-tax profit (PTP)   53.5 129.3 251.8 153.3 526.9 346.8 0.0 0.0   Net earnings   54.3 116.4 195.0 88.8 417.4 267.6 0.0 0.0   Pre-tax profit without non-rec. items   53.5 129 252 153 527 347 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   175 178 206 10.0 80.6 77.7 0.0 0.0   Shareholders equity total   177 293 288 177 594 362 31.7 31.7   Interest-bearing liabilities   204 152 214 400 0.0 666 0.0 0.0   Balance sheet total (assets)   1,033 908 1,584 1,543 1,595 2,774 31.7 31.7   Net Debt   166 123 -19.3 44.5 -647 517 -31.7 -31.7     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,592 1,632 2,248 2,417 3,380 3,901 0.0 0.0   Gross profit growth   266.1% 2.6% 37.7% 7.5% 39.9% 15.4% -100.0% 0.0%   Employees   0 0 0 0 7 7 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)   1,033 908 1,584 1,543 1,595 2,774 32 32   Balance sheet change%   -31.1% -12.1% 74.3% -2.6% 3.4% 73.9% -98.9% 0.0%   Added value   123.6 160.7 301.1 164.9 525.5 382.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -784 -29 -10 -202 68 -6 -78 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   5.3% 7.9% 11.7% 6.6% 15.4% 9.7% 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 %   6.7% 13.6% 20.9% 10.2% 33.8% 17.1% 0.0% 0.0%   ROI %   13.1% 32.0% 54.9% 29.6% 90.5% 45.7% 0.0% 0.0%   ROE %   36.4% 49.6% 67.1% 38.2% 108.3% 56.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   17.1% 32.3% 18.2% 11.5% 37.2% 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, %   134.4% 76.8% -6.4% 27.0% -123.7% 135.4% 0.0% 0.0%   Gearing %   115.5% 52.0% 74.2% 226.4% 0.0% 184.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 1.5% 4.6% 2.1% 1.4% 8.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.0 1.1 1.0 1.1 1.5 1.1 0.0 0.0   Current Ratio   1.0 1.2 1.1 1.1 1.5 1.2 0.0 0.0   Cash and cash equivalent   37.8 29.1 232.9 355.5 647.4 148.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2.0 115.3 81.5 166.7 513.5 362.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 75 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 75 55 0 0   EBIT / employee   0 0 0 0 74 54 0 0   Net earnings / employee   0 0 0 0 60 38 0 0