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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% 5.6% 5.6%   Bankruptcy risk   1.3% 1.6% 6.4% 5.1% 2.4% 2.5% 10.3% 10.3%   Credit score (0-100)   82 76 37 42 63 62 24 24   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   30.3 4.9 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 1,144 1,393 2,541 0 0 0   Gross profit   782 754 -24.5 288 797 1,379 0.0 0.0   EBITDA   735 543 -260 122 330 395 0.0 0.0   EBIT   498 279 -391 -12.2 219 346 0.0 0.0   Pre-tax profit (PTP)   480.5 259.7 -395.6 -41.5 203.4 57.6 0.0 0.0   Net earnings   374.7 217.7 -314.5 -29.8 166.9 69.6 0.0 0.0   Pre-tax profit without non-rec. items   480 260 -396 -41.5 203 57.6 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   1,938 1,386 1,875 1,408 365 155 0.0 0.0   Shareholders equity total   1,494 1,712 1,398 1,368 1,535 1,454 1,274 1,274   Interest-bearing liabilities   87.1 309 282 146 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,985 2,589 2,783 2,450 2,094 1,875 1,274 1,274   Net Debt   -110 -42.5 219 -68.5 -500 -865 -1,274 -1,274     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 1,144 1,393 2,541 0 0 0   Net sales growth   0.0% 0.0% 0.0% 21.7% 82.4% -100.0% 0.0% 0.0%   Gross profit   782 754 -24.5 288 797 1,379 0.0 0.0   Gross profit growth   -14.3% -3.6% 0.0% 0.0% 177.2% 73.0% -100.0% 0.0%   Employees   1 0 1 1 3 3 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 200.0% 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)   2,985 2,589 2,783 2,450 2,094 1,875 1,274 1,274   Balance sheet change%   37.6% -13.3% 7.5% -11.9% -14.6% -10.4% -32.0% 0.0%   Added value   735.4 543.1 -260.3 122.0 353.6 395.1 0.0 0.0   Added value %   0.0% 0.0% -22.8% 8.8% 13.9% 0.0% 0.0% 0.0%   Investments   -51 -816 359 -602 -1,153 -260 -155 0   Net sales trend   0.0 0.0 0.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 1.0 2.0 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% -22.8% 8.8% 13.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% -34.1% -0.9% 8.6% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   63.6% 37.0% 1,591.3% -4.2% 27.5% 25.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% -27.5% -2.1% 6.6% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% -16.1% 7.5% 10.9% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% -34.6% -3.0% 8.0% 0.0% 0.0% 0.0%   ROA %   19.3% 10.6% -13.4% -0.5% 9.7% 17.4% 0.0% 0.0%   ROI %   19.4% 11.0% -14.7% -0.5% 10.9% 21.5% 0.0% 0.0%   ROE %   28.7% 13.6% -20.2% -2.2% 11.5% 4.7% 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 %   50.1% 66.1% 50.2% 55.8% 73.3% 77.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 110.6% 70.0% 16.3% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 105.1% 54.5% -3.4% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -15.0% -7.8% -84.1% -56.2% -151.4% -219.0% 0.0% 0.0%   Gearing %   5.8% 18.0% 20.2% 10.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 17.6% 12.4% 13.7% 21.8% 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   2.6 1.3 0.3 1.0 4.1 5.1 0.0 0.0   Current Ratio   2.6 1.3 0.3 1.0 4.1 5.1 0.0 0.0   Cash and cash equivalent   197.4 351.0 62.7 214.7 500.3 865.4 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 9.9 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 -51.7 -0.0 0.0 -79.4 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 11.6% 15.4% 67.2% 0.0% 0.0% 0.0%   Net working capital   161.0 81.8 -261.9 -1.1 981.6 783.6 0.0 0.0   Net working capital %   0.0% 0.0% -22.9% -0.1% 38.6% 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 1,144 1,393 847 0 0 0   Added value / employee   735 0 -260 122 118 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   735 0 -260 122 110 132 0 0   EBIT / employee   498 0 -391 -12 73 115 0 0   Net earnings / employee   375 0 -315 -30 56 23 0 0