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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% 5.0% 5.0%   Bankruptcy risk   2.0% 1.5% 1.7% 3.5% 2.9% 5.1% 11.1% 10.9%   Credit score (0-100)   70 78 73 51 58 42 22 22   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.4 28.7 6.6 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   9,844 11,788 12,692 15,518 13,899 13,187 0.0 0.0   EBITDA   1,333 1,998 1,440 1,723 679 -162 0.0 0.0   EBIT   1,177 1,755 1,061 1,226 187 -741 0.0 0.0   Pre-tax profit (PTP)   940.0 1,479.8 1,603.2 175.1 79.2 -1,115.0 0.0 0.0   Net earnings   730.9 1,147.4 1,243.3 174.7 5.7 -953.0 0.0 0.0   Pre-tax profit without non-rec. items   940 1,480 1,594 175 79.1 -1,115 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   4,980 993 1,356 1,886 2,284 1,762 0.0 0.0   Shareholders equity total   934 2,082 2,725 1,900 1,905 952 872 872   Interest-bearing liabilities   5,418 222 828 804 333 268 0.0 0.0   Balance sheet total (assets)   8,907 5,662 9,144 10,905 8,149 7,278 872 872   Net Debt   4,832 -1,219 -117 426 280 197 -872 -872     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   9,844 11,788 12,692 15,518 13,899 13,187 0.0 0.0   Gross profit growth   75.6% 19.7% 7.7% 22.3% -10.4% -5.1% -100.0% 0.0%   Employees   19 24 27 33 30 29 0 0   Employee growth %   18.8% 26.3% 12.5% 22.2% -9.1% -3.3% -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)   8,907 5,662 9,144 10,905 8,149 7,278 872 872   Balance sheet change%   9.5% -36.4% 61.5% 19.3% -25.3% -10.7% -88.0% 0.0%   Added value   1,332.8 1,997.9 1,440.1 1,723.0 683.9 -161.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26 -4,230 -16 33 -94 -1,100 -1,762 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 -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 (%)   12.0% 14.9% 8.4% 7.9% 1.3% -5.6% 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 %   13.8% 24.7% 27.9% 12.2% 2.0% -9.5% 0.0% 0.0%   ROI %   19.0% 40.7% 79.6% 42.8% 7.0% -40.0% 0.0% 0.0%   ROE %   128.5% 76.1% 51.7% 7.6% 0.3% -66.7% 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 %   10.5% 36.8% 29.8% 17.4% 23.4% 13.1% 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, %   362.6% -61.0% -8.1% 24.8% 41.3% -121.9% 0.0% 0.0%   Gearing %   579.9% 10.7% 30.4% 42.3% 17.5% 28.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 11.2% 89.7% 128.8% 19.0% 127.1% 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 1.2 1.1 0.6 0.7 0.6 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.0 1.0 0.9 0.0 0.0   Cash and cash equivalent   585.3 1,440.6 944.9 377.1 52.8 71.0 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   927.5 1,070.0 1,511.4 139.8 -303.3 -870.1 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   70 83 53 52 23 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 83 53 52 23 -6 0 0   EBIT / employee   62 73 39 37 6 -26 0 0   Net earnings / employee   38 48 46 5 0 -33 0 0