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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% 6.0%   Bankruptcy risk   1.6% 1.4% 4.9% 6.2% 4.1% 3.5% 13.7% 10.8%   Credit score (0-100)   76 80 44 37 49 52 16 23   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   2.4 14.9 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   2,082 2,376 2,974 5,662 5,898 5,475 0.0 0.0   EBITDA   330 310 -184 363 364 325 0.0 0.0   EBIT   211 224 -347 51.1 41.3 56.0 0.0 0.0   Pre-tax profit (PTP)   243.7 239.0 -358.3 32.1 10.4 27.7 0.0 0.0   Net earnings   189.1 185.0 -286.7 25.8 5.5 17.1 0.0 0.0   Pre-tax profit without non-rec. items   244 239 -358 32.1 10.4 27.7 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   140 211 481 744 468 253 0.0 0.0   Shareholders equity total   828 1,013 726 752 758 775 695 695   Interest-bearing liabilities   0.0 0.0 9.5 10.7 35.7 50.2 0.0 0.0   Balance sheet total (assets)   1,372 1,573 2,097 3,413 1,756 1,517 695 695   Net Debt   -460 -553 -769 -1,545 -163 -210 -695 -695     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   2,082 2,376 2,974 5,662 5,898 5,475 0.0 0.0   Gross profit growth   0.8% 14.1% 25.2% 90.4% 4.2% -7.2% -100.0% 0.0%   Employees   7 7 7 17 13 14 0 0   Employee growth %   40.0% 0.0% 0.0% 142.9% -23.5% 7.7% -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)   1,372 1,573 2,097 3,413 1,756 1,517 695 695   Balance sheet change%   -10.7% 14.7% 33.3% 62.8% -48.5% -13.6% -54.2% 0.0%   Added value   330.4 310.3 -183.7 363.3 353.4 324.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -209 -15 106 -50 -598 -484 -253 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 -1.0 1.0 2.0 3.0 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 (%)   10.1% 9.4% -11.7% 0.9% 0.7% 1.0% 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 %   16.7% 17.3% -18.6% 2.0% 1.9% 3.7% 0.0% 0.0%   ROI %   33.0% 27.6% -39.0% 7.4% 6.4% 7.4% 0.0% 0.0%   ROE %   25.8% 20.1% -33.0% 3.5% 0.7% 2.2% 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 %   60.3% 64.4% 34.6% 22.0% 43.1% 51.1% 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, %   -139.3% -178.3% 418.5% -425.3% -44.8% -64.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.3% 1.4% 4.7% 6.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 373.0% 228.1% 170.6% 75.4% 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   2.1 2.3 1.1 1.0 1.3 1.7 0.0 0.0   Current Ratio   2.1 2.3 1.1 1.0 1.3 1.7 0.0 0.0   Cash and cash equivalent   460.1 553.2 778.3 1,555.6 198.7 260.2 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   618.7 732.8 176.2 -59.3 256.8 522.1 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   47 44 -26 21 27 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 44 -26 21 28 23 0 0   EBIT / employee   30 32 -50 3 3 4 0 0   Net earnings / employee   27 26 -41 2 0 1 0 0