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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% 6.1% 6.1%   Bankruptcy risk   11.1% 7.5% 6.6% 4.0% 3.3% 7.5% 16.8% 16.4%   Credit score (0-100)   23 34 36 48 55 31 10 11   Credit rating   BB BB BBB BBB BBB 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   240 417 747 1,321 1,378 1,075 0.0 0.0   EBITDA   115 33.4 78.3 266 254 -18.6 0.0 0.0   EBIT   113 20.4 59.0 229 213 -60.8 0.0 0.0   Pre-tax profit (PTP)   112.2 17.2 52.4 225.4 209.0 -63.9 0.0 0.0   Net earnings   87.2 11.9 39.8 173.9 161.2 -51.7 0.0 0.0   Pre-tax profit without non-rec. items   112 17.2 52.4 225 209 -63.9 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   39.8 43.4 91.1 105 108 97.5 0.0 0.0   Shareholders equity total   87.3 99.2 83.6 257 304 135 94.6 94.6   Interest-bearing liabilities   0.0 0.0 28.2 28.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   219 232 413 601 685 374 94.6 94.6   Net Debt   -81.6 -88.0 -148 -278 -312 -126 -94.6 -94.6     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   240 417 747 1,321 1,378 1,075 0.0 0.0   Gross profit growth   0.0% 73.3% 79.4% 76.9% 4.3% -22.0% -100.0% 0.0%   Employees   0 0 0 2 2 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)   219 232 413 601 685 374 95 95   Balance sheet change%   0.0% 5.5% 78.3% 45.6% 13.9% -45.4% -74.7% 0.0%   Added value   115.1 33.4 78.3 265.7 249.8 -18.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   38 -9 28 -23 -38 -53 -97 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 (%)   47.0% 4.9% 7.9% 17.3% 15.5% -5.7% 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 %   51.5% 9.0% 18.3% 45.1% 33.1% -11.5% 0.0% 0.0%   ROI %   126.7% 21.5% 54.7% 113.6% 71.8% -27.6% 0.0% 0.0%   ROE %   100.0% 12.8% 43.5% 101.9% 57.4% -23.6% 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 %   39.8% 42.8% 20.3% 42.8% 44.4% 36.0% 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, %   -70.9% -263.8% -189.5% -104.5% -122.9% 674.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 33.7% 11.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 46.4% 12.2% 27.5% 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   1.4 1.4 1.0 1.5 1.5 1.2 0.0 0.0   Current Ratio   1.4 1.4 1.0 1.5 1.5 1.2 0.0 0.0   Cash and cash equivalent   81.6 88.0 176.6 306.4 312.4 125.6 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)   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   49.2 57.4 -4.4 154.2 196.6 37.1 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 0 0 133 125 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 133 127 -9 0 0   EBIT / employee   0 0 0 114 106 -30 0 0   Net earnings / employee   0 0 0 87 81 -26 0 0