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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7% 5.7%   Bankruptcy risk   5.3% 9.4% 5.7% 5.8% 4.9% 2.4% 11.8% 11.8%   Credit score (0-100)   44 27 40 38 44 63 20 20   Credit rating   BBB BB BBB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   832 622 823 801 1,200 1,894 0.0 0.0   EBITDA   98.0 -100 92.0 48.0 249 385 0.0 0.0   EBIT   90.0 -102 92.0 48.0 249 379 0.0 0.0   Pre-tax profit (PTP)   84.0 -106.0 90.0 45.0 238.9 370.8 0.0 0.0   Net earnings   64.0 -85.0 69.0 35.0 176.7 289.4 0.0 0.0   Pre-tax profit without non-rec. items   84.0 -106 90.0 45.0 239 371 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   2.0 0.0 0.0 0.0 0.0 67.8 0.0 0.0   Shareholders equity total   200 115 183 217 394 683 533 533   Interest-bearing liabilities   0.0 0.0 0.0 0.0 91.3 89.9 0.0 0.0   Balance sheet total (assets)   673 473 761 662 1,296 1,902 533 533   Net Debt   -291 -101 -397 -273 -479 -788 -533 -533     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   832 622 823 801 1,200 1,894 0.0 0.0   Gross profit growth   11.9% -25.2% 32.3% -2.7% 49.8% 57.8% -100.0% 0.0%   Employees   2 0 0 2 2 3 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 50.0% -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)   673 473 761 662 1,296 1,902 533 533   Balance sheet change%   52.9% -29.7% 60.9% -13.0% 95.7% 46.8% -72.0% 0.0%   Added value   98.0 -100.0 92.0 48.0 248.8 385.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -4 0 0 0 62 -68 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   10.8% -16.4% 11.2% 6.0% 20.7% 20.0% 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 %   16.2% -17.8% 14.9% 6.7% 25.4% 23.7% 0.0% 0.0%   ROI %   53.6% -64.8% 61.7% 24.0% 70.9% 60.3% 0.0% 0.0%   ROE %   38.1% -54.0% 46.3% 17.5% 57.9% 53.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   29.7% 24.3% 24.0% 32.8% 30.4% 35.9% 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, %   -296.9% 101.0% -431.5% -568.8% -192.5% -204.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 23.2% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 21.7% 9.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.3 1.1 1.2 1.3 1.5 1.6 0.0 0.0   Current Ratio   1.3 1.1 1.2 1.3 1.5 1.6 0.0 0.0   Cash and cash equivalent   291.0 101.0 397.0 273.0 570.2 878.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   124.0 41.0 109.0 143.0 381.8 672.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   49 0 0 24 124 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 0 0 24 124 128 0 0   EBIT / employee   45 0 0 24 124 126 0 0   Net earnings / employee   32 0 0 18 88 96 0 0