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1000.0 Bankruptcy Risk  2018 N/A 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% 2.7%   Bankruptcy risk   0.0% 13.5% 4.1% 1.4% 1.3% 1.7% 12.0% 9.7%   Credit score (0-100)   0 18 49 77 79 72 20 25   Credit rating   N/A BB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 18.9 23.4 1.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 -546 0 0 0 0 0 0   Gross profit   0.0 522 779 1,794 1,028 1,039 0.0 0.0   EBITDA   0.0 215 197 1,003 421 368 0.0 0.0   EBIT   0.0 214 175 937 336 246 0.0 0.0   Pre-tax profit (PTP)   0.0 213.0 155.0 915.1 318.6 228.6 0.0 0.0   Net earnings   0.0 213.0 73.3 711.7 245.4 176.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 213 155 915 319 229 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 19.4 306 288 285 198 0.0 0.0   Shareholders equity total   0.0 263 336 1,048 1,293 1,470 1,420 1,420   Interest-bearing liabilities   0.0 0.0 427 394 362 340 0.0 0.0   Balance sheet total (assets)   0.0 797 1,665 2,131 2,055 2,192 1,420 1,420   Net Debt   0.0 -442 -222 -366 -399 -183 -1,420 -1,420     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 -546 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   0.0 522 779 1,794 1,028 1,039 0.0 0.0   Gross profit growth   0.0% 0.0% 49.2% 130.2% -42.7% 1.0% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   0 797 1,665 2,131 2,055 2,192 1,420 1,420   Balance sheet change%   0.0% 0.0% 108.9% 28.0% -3.5% 6.7% -35.2% 0.0%   Added value   0.0 214.6 197.1 1,002.9 401.3 367.7 0.0 0.0   Added value %   0.0% -39.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 19 264 -83 -89 -209 -198 0   Net sales trend   0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% -39.3% 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 (%)   0.0% 41.0% 22.4% 52.3% 32.6% 23.7% 0.0% 0.0%   Net Earnings %   0.0% -39.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% -39.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -39.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 26.9% 14.2% 49.4% 16.0% 11.6% 0.0% 0.0%   ROI %   0.0% 81.4% 33.7% 81.9% 21.1% 14.1% 0.0% 0.0%   ROE %   0.0% 81.0% 24.5% 102.8% 21.0% 12.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 33.0% 25.2% 49.2% 62.9% 73.6% 100.0% 100.0%   Relative indebtedness %   0.0% -97.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% -16.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% -205.8% -112.7% -36.5% -94.8% -49.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 126.9% 37.5% 28.0% 23.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 9.2% 5.4% 4.5% 4.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.0 1.3 1.3 2.0 3.5 0.0 0.0   Current Ratio   0.0 1.4 1.3 2.4 3.7 4.1 0.0 0.0   Cash and cash equivalent   0.0 441.6 648.8 759.7 761.4 522.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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 -67.3 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% -135.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 202.8 321.1 1,080.6 1,297.7 1,502.3 0.0 0.0   Net working capital %   0.0% -37.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 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 -546 0 0 0 0 0 0   Added value / employee   0 215 99 501 201 184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 215 99 501 211 184 0 0   EBIT / employee   0 214 87 469 168 123 0 0   Net earnings / employee   0 213 37 356 123 88 0 0