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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   4.7% 4.3% 4.5% 2.8% 1.7% 1.3% 16.4% 16.4%   Credit score (0-100)   47 49 47 58 72 79 11 11   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 2.2 34.8 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   1,319 1,513 1,484 1,421 2,088 2,157 0.0 0.0   EBITDA   -6.4 171 122 708 1,186 1,097 0.0 0.0   EBIT   -27.0 152 103 680 1,074 985 0.0 0.0   Pre-tax profit (PTP)   -26.5 151.2 96.2 680.1 1,091.0 980.5 0.0 0.0   Net earnings   -21.9 117.8 73.5 535.5 844.4 764.6 0.0 0.0   Pre-tax profit without non-rec. items   -26.5 151 96.2 680 1,091 981 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   142 123 103 312 441 584 0.0 0.0   Shareholders equity total   308 426 299 696 1,040 1,005 94.8 94.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 703 0.0 0.0   Balance sheet total (assets)   762 1,284 1,320 1,595 1,992 2,618 94.8 94.8   Net Debt   -382 -675 -972 -595 -544 -709 -94.8 -94.8     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   1,319 1,513 1,484 1,421 2,088 2,157 0.0 0.0   Gross profit growth   1.6% 14.7% -1.9% -4.3% 47.0% 3.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   762 1,284 1,320 1,595 1,992 2,618 95 95   Balance sheet change%   -14.3% 68.4% 2.8% 20.9% 24.9% 31.4% -96.4% 0.0%   Added value   -6.4 171.5 122.0 708.3 1,101.7 1,097.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 -39 -39 180 17 30 -584 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -2.0% 10.0% 6.9% 47.9% 51.4% 45.7% 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 %   -3.2% 14.9% 7.9% 46.7% 61.0% 42.9% 0.0% 0.0%   ROI %   -6.7% 41.6% 28.3% 134.1% 122.9% 70.5% 0.0% 0.0%   ROE %   -5.6% 32.1% 20.3% 107.6% 97.3% 74.8% 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 %   40.4% 33.2% 22.7% 43.6% 52.3% 38.5% 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, %   5,933.1% -393.4% -796.7% -84.0% -45.8% -64.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 70.0% 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% 2.2% 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   1.2 1.3 1.1 1.4 1.5 1.2 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.4 1.5 1.2 0.0 0.0   Cash and cash equivalent   381.9 674.6 971.9 595.0 543.9 1,412.0 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   137.1 274.3 167.3 375.5 493.5 323.3 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   -3 86 61 354 551 549 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -3 86 61 354 593 549 0 0   EBIT / employee   -14 76 51 340 537 492 0 0   Net earnings / employee   -11 59 37 268 422 382 0 0