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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% 3.3% 3.3%   Bankruptcy risk   2.3% 1.3% 1.2% 2.4% 2.3% 1.2% 9.3% 9.3%   Credit score (0-100)   67 81 82 63 65 82 26 26   Credit rating   BBB A A BBB BBB A BB BB   Credit limit (kDKK)   0.0 34.2 98.7 0.0 0.1 137.8 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   1,027 1,957 2,964 2,310 1,940 3,106 0.0 0.0   EBITDA   644 1,073 1,434 356 428 1,253 0.0 0.0   EBIT   574 916 1,264 182 204 1,092 0.0 0.0   Pre-tax profit (PTP)   564.0 905.4 1,162.7 180.1 144.1 925.7 0.0 0.0   Net earnings   441.2 703.9 903.9 116.6 112.2 721.9 0.0 0.0   Pre-tax profit without non-rec. items   564 905 1,163 180 144 926 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   206 407 308 150 186 240 0.0 0.0   Shareholders equity total   763 1,467 2,316 2,376 2,431 3,094 2,582 2,582   Interest-bearing liabilities   121 120 261 36.5 40.4 0.0 0.0 0.0   Balance sheet total (assets)   1,530 2,802 5,529 5,336 6,193 7,136 2,582 2,582   Net Debt   -176 -617 -1,130 -988 -547 -750 -2,582 -2,582     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,027 1,957 2,964 2,310 1,940 3,106 0.0 0.0   Gross profit growth   204.3% 90.6% 51.4% -22.1% -16.0% 60.1% -100.0% 0.0%   Employees   1 2 3 3 6 8 0 0   Employee growth %   0.0% 100.0% 50.0% 0.0% 100.0% 33.3% -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)   1,530 2,802 5,529 5,336 6,193 7,136 2,582 2,582   Balance sheet change%   84.2% 83.2% 97.3% -3.5% 16.1% 15.2% -63.8% 0.0%   Added value   644.5 1,073.2 1,433.9 355.7 378.5 1,253.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   133 41 -271 -334 101 116 -754 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   55.9% 46.8% 42.7% 7.9% 10.5% 35.1% 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 %   48.6% 42.3% 30.4% 3.5% 3.6% 16.4% 0.0% 0.0%   ROI %   95.1% 74.1% 60.9% 7.6% 8.4% 38.7% 0.0% 0.0%   ROE %   81.3% 63.1% 47.8% 5.0% 4.7% 26.1% 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 %   49.9% 52.4% 41.9% 44.5% 39.3% 43.4% 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, %   -27.3% -57.4% -78.8% -277.6% -127.9% -59.9% 0.0% 0.0%   Gearing %   15.9% 8.2% 11.3% 1.5% 1.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.0% 9.1% 55.0% 6.5% 160.3% 832.7% 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   0.5 0.6 0.7 0.5 0.3 0.3 0.0 0.0   Current Ratio   1.7 1.8 1.6 1.7 1.5 1.6 0.0 0.0   Cash and cash equivalent   297.6 736.9 1,391.6 1,024.3 587.7 750.4 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   549.4 1,054.5 2,004.0 2,194.8 1,926.2 2,393.3 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   644 537 478 119 63 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   644 537 478 119 71 157 0 0   EBIT / employee   574 458 421 61 34 136 0 0   Net earnings / employee   441 352 301 39 19 90 0 0