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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% 1.7% 1.7%   Bankruptcy risk   4.6% 24.4% 15.5% 6.0% 3.4% 2.4% 10.6% 10.6%   Credit score (0-100)   48 4 12 37 54 62 23 23   Credit rating   BBB B BB 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   904 1,143 968 853 985 1,447 0.0 0.0   EBITDA   29.7 -255 74.8 231 266 490 0.0 0.0   EBIT   19.7 -261 66.1 222 252 456 0.0 0.0   Pre-tax profit (PTP)   22.6 -264.6 32.6 216.9 249.5 453.1 0.0 0.0   Net earnings   22.6 -264.6 30.8 208.4 193.4 352.9 0.0 0.0   Pre-tax profit without non-rec. items   22.6 -265 32.6 217 249 453 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   5.6 43.4 34.7 26.0 84.4 160 0.0 0.0   Shareholders equity total   205 -59.7 -29.0 179 373 726 676 676   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   371 327 97.6 374 552 967 676 676   Net Debt   -161 -102 -61.0 -311 -411 -765 -676 -676     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   904 1,143 968 853 985 1,447 0.0 0.0   Gross profit growth   6.3% 26.5% -15.3% -11.9% 15.4% 46.9% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   371 327 98 374 552 967 676 676   Balance sheet change%   25.3% -11.9% -70.2% 283.6% 47.6% 75.1% -30.1% 0.0%   Added value   29.7 -254.9 74.8 230.6 261.0 490.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 32 -17 -17 45 42 -160 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   2.2% -22.8% 6.8% 26.0% 25.6% 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 %   7.0% -67.8% 25.7% 88.6% 54.5% 60.1% 0.0% 0.0%   ROI %   12.1% -250.7% 6,525.0% 242.1% 90.4% 82.5% 0.0% 0.0%   ROE %   11.7% -99.5% 14.5% 150.5% 70.0% 64.2% 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 %   55.2% -15.4% -22.9% 48.0% 67.5% 75.0% 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, %   -540.9% 40.2% -81.6% -134.8% -154.6% -156.2% 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   2.2 0.7 0.5 1.8 2.7 3.4 0.0 0.0   Current Ratio   2.2 0.7 0.5 1.8 2.7 3.4 0.0 0.0   Cash and cash equivalent   160.6 102.4 61.0 310.8 410.8 765.4 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   197.5 -104.8 -63.6 153.5 290.6 568.6 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   15 -127 75 231 261 490 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 -127 75 231 266 490 0 0   EBIT / employee   10 -130 66 222 252 456 0 0   Net earnings / employee   11 -132 31 208 193 353 0 0