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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% 2.5% 2.5%   Bankruptcy risk   6.6% 6.4% 6.7% 7.5% 2.5% 2.6% 14.2% 13.9%   Credit score (0-100)   37 38 36 31 62 61 15 16   Credit rating   BBB 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   684 785 529 1,012 647 633 0.0 0.0   EBITDA   190 257 57.6 534 138 133 0.0 0.0   EBIT   130 203 3.9 455 122 118 0.0 0.0   Pre-tax profit (PTP)   117.7 203.0 0.7 451.6 113.9 13.7 0.0 0.0   Net earnings   91.1 156.8 -1.0 351.4 97.9 -14.4 0.0 0.0   Pre-tax profit without non-rec. items   118 203 0.7 452 114 13.7 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   30.8 21.8 292 0.0 0.0 907 0.0 0.0   Shareholders equity total   157 209 208 446 544 529 369 369   Interest-bearing liabilities   0.0 0.0 0.0 0.0 52.7 706 0.0 0.0   Balance sheet total (assets)   301 334 468 560 740 1,513 369 369   Net Debt   -232 -274 -101 -517 -82.6 600 -369 -369     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   684 785 529 1,012 647 633 0.0 0.0   Gross profit growth   154.9% 14.8% -32.6% 91.1% -36.1% -2.2% -100.0% 0.0%   Employees   0 0 0 1 1 1 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)   301 334 468 560 740 1,513 369 369   Balance sheet change%   94.5% 11.0% 40.1% 19.6% 32.1% 104.4% -75.6% 0.0%   Added value   190.0 257.3 57.6 534.5 201.8 133.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -63 217 -372 31 876 -938 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 (%)   19.0% 25.9% 0.7% 45.0% 18.9% 18.6% 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 %   56.9% 64.0% 1.0% 88.4% 18.8% 10.5% 0.0% 0.0%   ROI %   101.2% 109.8% 1.9% 139.2% 23.4% 12.9% 0.0% 0.0%   ROE %   82.0% 85.9% -0.5% 107.6% 19.8% -2.7% 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 %   52.0% 62.4% 44.3% 79.6% 73.5% 35.0% 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, %   -122.1% -106.5% -175.8% -96.7% -60.0% 450.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 9.7% 133.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   297.4% 0.0% 0.0% 0.0% 31.2% 27.6% 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   2.2 2.7 0.7 4.9 1.1 0.3 0.0 0.0   Current Ratio   2.2 2.7 0.7 4.9 3.5 1.2 0.0 0.0   Cash and cash equivalent   231.9 274.0 101.2 517.0 135.3 105.9 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   148.4 198.8 -84.8 445.9 497.3 106.9 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   0 0 0 534 202 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 534 138 133 0 0   EBIT / employee   0 0 0 455 122 118 0 0   Net earnings / employee   0 0 0 351 98 -14 0 0