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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   8.9% 6.0% 3.9% 3.5% 4.8% 2.3% 10.5% 10.5%   Credit score (0-100)   29 40 50 52 44 64 23 23   Credit rating   BB BBB 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 2018/12 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   117 95.0 212 658 903 1,519 0.0 0.0   EBITDA   116 95.0 212 133 116 680 0.0 0.0   EBIT   116 91.9 190 102 56.5 609 0.0 0.0   Pre-tax profit (PTP)   86.5 94.2 192.2 103.9 59.7 599.4 0.0 0.0   Net earnings   58.8 72.0 147.8 79.0 42.2 460.5 0.0 0.0   Pre-tax profit without non-rec. items   86.5 94.2 192 104 59.7 599 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 27.9 129 224 197 194 0.0 0.0   Shareholders equity total   128 200 348 327 369 830 663 663   Interest-bearing liabilities   67.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   263 325 574 598 665 1,151 663 663   Net Debt   -10.5 -2.5 -110 -92.2 -18.6 -12.2 -663 -663     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   117 95.0 212 658 903 1,519 0.0 0.0   Gross profit growth   0.0% -18.7% 122.7% 210.9% 37.3% 68.2% -100.0% 0.0%   Employees   1 0 0 1 2 3 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 100.0% 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)   263 325 574 598 665 1,151 663 663   Balance sheet change%   13.7% 23.5% 76.8% 4.1% 11.3% 73.0% -42.4% 0.0%   Added value   115.5 95.0 211.6 132.7 87.2 680.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 25 79 64 18 268 -641 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   98.9% 96.7% 89.7% 15.5% 6.3% 40.1% 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 %   47.4% 32.3% 42.9% 17.9% 9.7% 67.7% 0.0% 0.0%   ROI %   88.3% 47.9% 70.0% 30.6% 16.7% 92.5% 0.0% 0.0%   ROE %   59.3% 43.8% 53.9% 23.4% 12.1% 76.8% 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 %   48.8% 61.7% 60.6% 54.7% 55.5% 72.1% 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, %   -9.1% -2.6% -52.0% -69.5% -16.1% -1.8% 0.0% 0.0%   Gearing %   52.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   91.2% 1.8% 0.0% 0.0% 0.0% 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   2.8 1.4 1.2 0.8 0.7 1.5 0.0 0.0   Current Ratio   2.8 1.4 1.2 0.8 0.7 1.5 0.0 0.0   Cash and cash equivalent   77.5 2.5 110.1 92.2 18.6 12.2 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   118.6 53.4 52.4 -57.1 -83.2 114.2 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   116 0 0 133 44 227 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 0 0 133 58 227 0 0   EBIT / employee   116 0 0 102 28 203 0 0   Net earnings / employee   59 0 0 79 21 153 0 0