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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% 2.9% 2.9%   Bankruptcy risk   3.9% 8.7% 1.8% 5.3% 4.4% 6.2% 10.7% 10.5%   Credit score (0-100)   52 30 71 41 47 37 23 23   Credit rating   BBB BB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.9 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   1,088 757 1,401 420 1,011 748 0.0 0.0   EBITDA   509 240 818 -134 393 89.3 0.0 0.0   EBIT   509 240 803 -183 344 55.2 0.0 0.0   Pre-tax profit (PTP)   510.1 199.7 802.5 -182.8 271.7 115.3 0.0 0.0   Net earnings   395.5 153.9 623.8 -145.7 188.5 86.2 0.0 0.0   Pre-tax profit without non-rec. items   510 200 802 -183 272 115 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 15.4 10.1 4.9 0.0 0.0 0.0   Shareholders equity total   668 422 1,046 900 1,089 1,175 1,095 1,095   Interest-bearing liabilities   10.6 13.2 13.8 14.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,135 704 1,428 999 1,242 1,339 1,095 1,095   Net Debt   -437 -510 -490 -393 -464 -264 -1,095 -1,095     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   1,088 757 1,401 420 1,011 748 0.0 0.0   Gross profit growth   16.5% -30.4% 84.9% -70.0% 140.6% -26.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   1,135 704 1,428 999 1,242 1,339 1,095 1,095   Balance sheet change%   32.1% -38.0% 102.8% -30.0% 24.3% 7.8% -18.2% 0.0%   Added value   509.1 240.2 817.8 -134.2 392.7 89.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 117 -98 -98 -68 0 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 5.0 -1.0 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% 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 (%)   46.8% 31.7% 57.3% -43.6% 34.0% 7.4% 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 %   51.9% 27.2% 76.0% -13.7% 30.7% 8.9% 0.0% 0.0%   ROI %   88.8% 44.9% 106.4% -16.7% 34.2% 10.2% 0.0% 0.0%   ROE %   69.3% 28.2% 85.0% -15.0% 19.0% 7.6% 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 %   58.9% 60.0% 73.3% 90.1% 87.7% 87.8% 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, %   -85.8% -212.5% -59.9% 292.9% -118.1% -295.6% 0.0% 0.0%   Gearing %   1.6% 3.1% 1.3% 1.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   62.7% 426.0% 54.8% 112.9% 995.1% 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   2.4 2.5 3.6 9.2 8.3 8.2 0.0 0.0   Current Ratio   2.4 2.5 3.6 9.2 8.3 8.2 0.0 0.0   Cash and cash equivalent   447.3 523.6 503.8 407.6 463.8 263.8 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   668.3 370.1 857.8 748.0 1,062.3 1,175.0 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   509 240 818 -134 393 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   509 240 818 -134 393 89 0 0   EBIT / employee   509 240 803 -183 344 55 0 0   Net earnings / employee   395 154 624 -146 188 86 0 0