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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% 1.5% 1.5%   Bankruptcy risk   11.2% 7.2% 6.5% 9.4% 5.4% 3.5% 13.2% 12.9%   Credit score (0-100)   23 35 36 25 41 52 17 18   Credit rating   BB BBB BBB BB BBB BBB 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   1,028 1,448 1,784 3,257 2,446 1,942 0.0 0.0   EBITDA   164 202 205 157 573 823 0.0 0.0   EBIT   114 170 172 93.9 491 654 0.0 0.0   Pre-tax profit (PTP)   90.4 153.0 159.5 76.1 479.4 644.9 0.0 0.0   Net earnings   110.3 76.3 123.5 57.5 372.5 500.8 0.0 0.0   Pre-tax profit without non-rec. items   90.4 153 160 76.1 479 645 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   212 95.1 176 275 341 892 0.0 0.0   Shareholders equity total   165 241 365 422 795 1,196 1,146 1,146   Interest-bearing liabilities   545 218 222 242 251 262 0.0 0.0   Balance sheet total (assets)   1,011 835 1,529 1,742 1,547 2,114 1,146 1,146   Net Debt   545 4.9 -572 78.8 23.4 164 -1,146 -1,146     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   1,028 1,448 1,784 3,257 2,446 1,942 0.0 0.0   Gross profit growth   699.3% 40.9% 23.2% 82.6% -24.9% -20.6% -100.0% 0.0%   Employees   3 3 3 6 4 2 0 0   Employee growth %   200.0% 0.0% 0.0% 100.0% -33.3% -50.0% -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)   1,011 835 1,529 1,742 1,547 2,114 1,146 1,146   Balance sheet change%   95.4% -17.4% 83.1% 13.9% -11.2% 36.7% -45.8% 0.0%   Added value   163.9 201.8 205.2 156.7 553.4 823.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -120 -149 47 37 -17 382 -892 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   11.1% 11.8% 9.6% 2.9% 20.1% 33.7% 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 %   14.9% 18.5% 14.6% 5.8% 30.2% 35.9% 0.0% 0.0%   ROI %   20.9% 27.8% 29.5% 13.6% 52.6% 48.3% 0.0% 0.0%   ROE %   100.2% 37.5% 40.7% 14.6% 61.2% 50.3% 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 %   16.3% 28.9% 23.9% 24.3% 51.4% 56.6% 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, %   332.6% 2.4% -278.5% 50.3% 4.1% 19.9% 0.0% 0.0%   Gearing %   330.0% 90.4% 60.8% 57.2% 31.6% 21.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 4.6% 5.7% 8.1% 6.7% 4.6% 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   0.8 0.9 1.0 0.9 1.5 1.2 0.0 0.0   Current Ratio   0.8 0.9 1.0 0.9 1.5 1.2 0.0 0.0   Cash and cash equivalent   0.0 213.3 793.4 163.0 228.0 97.5 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   -199.7 -67.0 27.9 -66.6 303.9 157.6 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   55 67 68 26 138 412 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 67 68 26 143 412 0 0   EBIT / employee   38 57 57 16 123 327 0 0   Net earnings / employee   37 25 41 10 93 250 0 0