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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% 7.1% 7.1%   Bankruptcy risk   5.2% 3.6% 7.0% 4.2% 4.1% 2.8% 13.1% 12.8%   Credit score (0-100)   44 54 34 47 48 58 18 18   Credit rating   BBB BBB BBB BBB 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   1,161 1,284 618 1,283 1,893 1,348 0.0 0.0   EBITDA   295 450 -31.1 504 1,021 403 0.0 0.0   EBIT   295 450 -31.1 504 1,021 403 0.0 0.0   Pre-tax profit (PTP)   294.5 435.8 -49.7 485.0 994.2 378.6 0.0 0.0   Net earnings   227.4 339.8 -39.1 375.7 774.2 294.2 0.0 0.0   Pre-tax profit without non-rec. items   295 436 -49.7 485 994 379 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   312 452 213 588 1,162 957 407 407   Interest-bearing liabilities   161 314 413 292 485 952 0.0 0.0   Balance sheet total (assets)   690 979 847 1,125 2,015 2,154 407 407   Net Debt   -325 -402 -322 -293 -1,394 -929 -407 -407     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   1,161 1,284 618 1,283 1,893 1,348 0.0 0.0   Gross profit growth   37.6% 10.6% -51.9% 107.7% 47.5% -28.8% -100.0% 0.0%   Employees   0 0 0 0 0 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)   690 979 847 1,125 2,015 2,154 407 407   Balance sheet change%   49.5% 41.8% -13.5% 32.8% 79.1% 6.9% -81.1% 0.0%   Added value   294.5 450.0 -31.1 503.8 1,021.1 403.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -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 (%)   25.4% 35.1% -5.0% 39.3% 53.9% 29.9% 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 %   51.1% 53.9% -3.4% 51.1% 65.0% 20.0% 0.0% 0.0%   ROI %   77.2% 72.6% -4.5% 66.9% 80.8% 23.4% 0.0% 0.0%   ROE %   76.3% 89.0% -11.8% 93.8% 88.4% 27.8% 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 %   45.2% 46.1% 25.1% 52.3% 57.7% 44.4% 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, %   -110.2% -89.3% 1,036.8% -58.1% -136.5% -230.6% 0.0% 0.0%   Gearing %   51.7% 69.6% 194.4% 49.7% 41.7% 99.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 6.0% 5.1% 5.3% 6.9% 5.3% 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   1.8 1.9 1.3 2.1 2.4 1.8 0.0 0.0   Current Ratio   1.8 1.9 1.3 2.1 2.4 1.8 0.0 0.0   Cash and cash equivalent   485.8 716.0 735.3 585.1 1,878.7 1,881.2 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   311.8 451.6 212.5 588.2 1,162.5 956.7 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 0 403 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 403 0 0   EBIT / employee   0 0 0 0 0 403 0 0   Net earnings / employee   0 0 0 0 0 294 0 0