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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   5.7% 3.6% 2.2% 1.8% 1.5% 1.5% 10.6% 10.3%   Credit score (0-100)   41 53 66 70 76 75 23 24   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 1.7 17.4 13.8 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   1,758 1,844 2,366 2,421 2,774 2,078 0.0 0.0   EBITDA   106 434 806 1,019 1,271 527 0.0 0.0   EBIT   106 434 806 1,019 1,271 527 0.0 0.0   Pre-tax profit (PTP)   107.6 433.8 796.3 1,002.0 1,257.6 527.1 0.0 0.0   Net earnings   81.7 336.3 619.2 779.6 982.7 411.1 0.0 0.0   Pre-tax profit without non-rec. items   108 434 796 1,002 1,258 527 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   669 461 263 133 261 172 0.0 0.0   Shareholders equity total   299 535 1,055 1,634 2,317 1,978 1,253 1,253   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,642 1,818 2,923 2,745 3,191 2,774 1,253 1,253   Net Debt   -309 -834 -1,611 -1,471 -2,091 -2,203 -1,253 -1,253     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   1,758 1,844 2,366 2,421 2,774 2,078 0.0 0.0   Gross profit growth   -11.9% 4.9% 28.3% 2.3% 14.6% -25.1% -100.0% 0.0%   Employees   0 11 11 12 12 10 0 0   Employee growth %   -100.0% 0.0% 0.0% 9.1% 0.0% -16.7% -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)   1,642 1,818 2,923 2,745 3,191 2,774 1,253 1,253   Balance sheet change%   -48.4% 10.7% 60.8% -6.1% 16.3% -13.1% -54.8% 0.0%   Added value   106.1 434.3 806.5 1,018.9 1,270.5 526.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   253 -208 -198 -130 127 -88 -172 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 (%)   6.0% 23.6% 34.1% 42.1% 45.8% 25.3% 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 %   4.5% 25.1% 34.0% 36.0% 42.8% 17.7% 0.0% 0.0%   ROI %   13.4% 103.8% 101.4% 75.8% 64.3% 24.5% 0.0% 0.0%   ROE %   10.1% 80.6% 77.9% 58.0% 49.7% 19.1% 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 %   20.3% 32.2% 37.4% 61.1% 74.7% 73.6% 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, %   -291.0% -192.0% -199.8% -144.4% -164.6% -418.3% 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 1.2 1.5 2.5 3.7 3.6 0.0 0.0   Current Ratio   0.7 1.1 1.4 2.4 3.4 3.3 0.0 0.0   Cash and cash equivalent   308.8 834.1 1,611.2 1,471.3 2,091.1 2,202.9 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   -367.6 73.8 790.9 1,500.3 2,055.7 1,805.2 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 39 73 85 106 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 39 73 85 106 53 0 0   EBIT / employee   0 39 73 85 106 53 0 0   Net earnings / employee   0 31 56 65 82 41 0 0