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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   3.6% 3.9% 2.6% 1.6% 1.5% 4.5% 9.1% 8.6%   Credit score (0-100)   54 52 60 73 76 46 27 29   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 3.9 9.6 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   1,101 1,688 2,188 3,089 3,859 2,732 0.0 0.0   EBITDA   112 101 519 515 663 211 0.0 0.0   EBIT   19.1 3.4 455 444 536 52.8 0.0 0.0   Pre-tax profit (PTP)   20.0 8.8 459.0 445.9 515.3 13.2 0.0 0.0   Net earnings   14.8 6.5 356.7 347.5 401.9 -9.2 0.0 0.0   Pre-tax profit without non-rec. items   20.0 8.8 459 446 515 13.2 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   181 189 211 833 1,165 1,469 0.0 0.0   Shareholders equity total   512 519 560 908 1,110 701 621 621   Interest-bearing liabilities   0.0 0.0 0.0 0.0 194 510 0.0 0.0   Balance sheet total (assets)   857 1,077 1,194 2,239 2,726 2,424 621 621   Net Debt   -155 -193 -98.4 -492 -94.9 510 -612 -612     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   1,101 1,688 2,188 3,089 3,859 2,732 0.0 0.0   Gross profit growth   -20.7% 53.3% 29.6% 41.2% 24.9% -29.2% -100.0% 0.0%   Employees   3 4 5 7 8 7 0 0   Employee growth %   0.0% 33.3% 25.0% 40.0% 14.3% -12.5% -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)   857 1,077 1,194 2,239 2,726 2,424 621 621   Balance sheet change%   7.8% 25.7% 10.9% 87.5% 21.7% -11.1% -74.4% 0.0%   Added value   112.2 100.6 519.0 514.8 607.4 211.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -89 -42 576 197 137 -1,469 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 (%)   1.7% 0.2% 20.8% 14.4% 13.9% 1.9% 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 %   2.9% 1.1% 40.7% 26.2% 21.6% 2.1% 0.0% 0.0%   ROI %   4.7% 2.0% 83.5% 58.5% 46.5% 4.0% 0.0% 0.0%   ROE %   2.9% 1.3% 66.1% 47.3% 39.8% -1.0% 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 %   59.8% 48.2% 46.9% 40.5% 40.7% 31.5% 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, %   -138.4% -192.2% -19.0% -95.6% -14.3% 241.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 17.5% 72.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 22.0% 11.3% 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 1.6 1.6 0.8 0.9 0.3 0.0 0.0   Current Ratio   2.0 1.6 1.6 1.1 1.1 0.6 0.0 0.0   Cash and cash equivalent   155.3 193.3 98.4 492.0 289.0 0.0 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   340.1 330.0 377.6 90.7 199.7 -565.9 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   37 25 104 74 76 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 25 104 74 83 30 0 0   EBIT / employee   6 1 91 63 67 8 0 0   Net earnings / employee   5 2 71 50 50 -1 0 0