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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% 5.2% 5.2%   Bankruptcy risk   2.3% 5.6% 6.5% 4.5% 2.4% 1.6% 16.3% 16.3%   Credit score (0-100)   66 42 36 45 63 73 11 11   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 8.1 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   2,229 981 1,494 1,628 1,549 2,705 0.0 0.0   EBITDA   970 324 72.4 414 707 1,533 0.0 0.0   EBIT   970 324 72.4 414 707 1,533 0.0 0.0   Pre-tax profit (PTP)   956.1 307.2 5.6 404.5 777.3 1,560.2 0.0 0.0   Net earnings   741.9 239.1 3.4 310.6 603.4 1,215.5 0.0 0.0   Pre-tax profit without non-rec. items   956 307 5.6 405 777 1,560 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   1,131 930 654 632 402 255 0.0 0.0   Shareholders equity total   1,242 739 503 814 1,103 1,716 0.0 0.0   Interest-bearing liabilities   998 1,599 1,374 1,181 1,562 2,012 0.0 0.0   Balance sheet total (assets)   5,002 5,100 6,114 4,894 4,960 5,927 0.0 0.0   Net Debt   585 914 637 382 -141 -482 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   2,229 981 1,494 1,628 1,549 2,705 0.0 0.0   Gross profit growth   77.5% -56.0% 52.3% 9.0% -4.9% 74.6% -100.0% 0.0%   Employees   10 12 15 12 11 12 0 0   Employee growth %   -23.1% 20.0% 25.0% -20.0% -8.3% 9.1% -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)   5,002 5,100 6,114 4,894 4,960 5,927 0 0   Balance sheet change%   21.4% 2.0% 19.9% -20.0% 1.4% 19.5% -100.0% 0.0%   Added value   970.2 323.7 72.4 414.0 707.3 1,533.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   154 -202 -275 -22 -229 -147 -255 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 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 (%)   43.5% 33.0% 4.8% 25.4% 45.7% 56.7% 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 %   22.2% 7.5% 1.7% 8.6% 18.0% 30.1% 0.0% 0.0%   ROI %   40.4% 15.6% 4.1% 21.7% 36.1% 49.4% 0.0% 0.0%   ROE %   74.4% 24.1% 0.5% 47.2% 62.9% 86.2% 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 %   24.8% 14.5% 8.2% 16.9% 22.2% 28.9% 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, %   60.3% 282.2% 880.2% 92.2% -19.9% -31.4% 0.0% 0.0%   Gearing %   80.4% 216.3% 273.0% 145.1% 141.6% 117.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 5.6% 6.0% 5.3% 7.9% 4.5% 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 0.9 1.0 1.0 1.2 1.3 0.0 0.0   Current Ratio   1.1 1.0 1.0 1.1 1.2 1.4 0.0 0.0   Cash and cash equivalent   412.9 685.4 737.0 799.3 1,703.0 2,493.3 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   388.0 -157.9 234.0 270.6 855.6 1,548.3 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   97 27 5 34 64 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   97 27 5 34 64 128 0 0   EBIT / employee   97 27 5 34 64 128 0 0   Net earnings / employee   74 20 0 26 55 101 0 0