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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% 2.9% 2.9%   Bankruptcy risk   11.0% 9.3% 8.8% 7.1% 4.0% 2.1% 10.9% 10.9%   Credit score (0-100)   23 28 28 33 49 66 22 22   Credit rating   BB BB BB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   384 742 1,056 1,317 1,512 2,190 0.0 0.0   EBITDA   80.5 121 99.7 224 137 757 0.0 0.0   EBIT   51.0 87.6 62.0 167 81.4 691 0.0 0.0   Pre-tax profit (PTP)   32.7 65.0 22.7 105.6 70.0 685.0 0.0 0.0   Net earnings   25.5 50.8 17.7 82.4 54.6 534.3 0.0 0.0   Pre-tax profit without non-rec. items   32.7 65.0 22.7 106 70.0 685 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   155 151 113 95.5 166 201 0.0 0.0   Shareholders equity total   84.5 135 153 235 290 824 774 774   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   439 661 559 706 878 1,663 774 774   Net Debt   -26.9 -51.5 -34.5 -165 -444 -485 -774 -774     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   384 742 1,056 1,317 1,512 2,190 0.0 0.0   Gross profit growth   32.2% 93.1% 42.4% 24.7% 14.8% 44.9% -100.0% 0.0%   Employees   0 0 0 0 0 7 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)   439 661 559 706 878 1,663 774 774   Balance sheet change%   26.4% 50.6% -15.5% 26.3% 24.4% 89.3% -53.4% 0.0%   Added value   80.5 120.9 99.7 224.2 138.8 757.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12 -38 -75 -75 15 -32 -201 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 (%)   13.3% 11.8% 5.9% 12.7% 5.4% 31.5% 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 %   13.0% 15.9% 10.2% 26.4% 10.3% 54.3% 0.0% 0.0%   ROI %   70.7% 79.7% 43.0% 85.8% 31.0% 123.9% 0.0% 0.0%   ROE %   35.6% 46.3% 12.3% 42.4% 20.8% 95.9% 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 %   19.2% 20.5% 27.4% 33.3% 33.0% 49.6% 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, %   -33.5% -42.6% -34.7% -73.7% -325.0% -64.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   0.8 1.0 1.1 1.3 1.2 1.7 0.0 0.0   Current Ratio   0.8 1.0 1.1 1.3 1.2 1.7 0.0 0.0   Cash and cash equivalent   26.9 51.5 34.5 165.3 444.5 484.8 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   -70.3 -15.2 40.1 140.0 124.0 623.8 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 0 0 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 108 0 0   EBIT / employee   0 0 0 0 0 99 0 0   Net earnings / employee   0 0 0 0 0 76 0 0