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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% 1.3% 1.3%   Bankruptcy risk   2.6% 3.0% 10.2% 10.9% 9.4% 4.6% 15.1% 15.1%   Credit score (0-100)   63 59 24 21 25 45 13 13   Credit rating   BBB BBB BB BB BB 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   -5.0 -5.0 287 256 489 616 0.0 0.0   EBITDA   -5.0 -5.0 9.6 -27.0 122 227 0.0 0.0   EBIT   -17.1 -17.1 -2.5 -31.1 118 225 0.0 0.0   Pre-tax profit (PTP)   252.0 381.5 -5.9 -34.4 115.3 221.6 0.0 0.0   Net earnings   252.0 381.5 1.4 -3.3 86.8 167.9 0.0 0.0   Pre-tax profit without non-rec. items   252 381 -5.9 -34.4 115 222 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   32.7 20.6 8.6 4.4 0.3 41.5 0.0 0.0   Shareholders equity total   202 584 474 358 330 381 331 331   Interest-bearing liabilities   100 0.0 1.9 3.7 6.4 11.0 0.0 0.0   Balance sheet total (assets)   917 649 514 386 357 490 331 331   Net Debt   -0.6 -428 -496 -339 -314 -430 -331 -331     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   -5.0 -5.0 287 256 489 616 0.0 0.0   Gross profit growth   46.7% -0.1% 0.0% -10.8% 90.8% 26.1% -100.0% 0.0%   Employees   0 0 1 1 1 1 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)   917 649 514 386 357 490 331 331   Balance sheet change%   72.9% -29.2% -20.8% -25.0% -7.5% 37.6% -32.6% 0.0%   Added value   -5.0 -5.0 9.6 -27.0 121.7 226.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -24 -24 -8 -8 39 -42 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -5.0 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 (%)   340.9% 340.7% -0.9% -12.2% 24.1% 36.5% 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 %   38.3% 50.8% -0.4% -6.9% 31.7% 53.1% 0.0% 0.0%   ROI %   189.7% 89.8% -0.5% -7.4% 33.7% 61.6% 0.0% 0.0%   ROE %   68.8% 97.1% 0.3% -0.8% 25.2% 47.2% 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 %   22.1% 90.0% 92.3% 92.9% 92.7% 77.6% 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, %   11.8% 8,555.2% -5,194.7% 1,254.4% -258.2% -189.5% 0.0% 0.0%   Gearing %   49.5% 0.0% 0.4% 1.0% 1.9% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   69.1% 32.2% 365.8% 116.6% 45.6% 39.7% 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   0.1 9.6 12.8 13.9 13.7 4.2 0.0 0.0   Current Ratio   0.1 9.6 12.8 13.9 13.7 4.2 0.0 0.0   Cash and cash equivalent   100.6 428.2 498.1 342.7 320.5 440.6 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   -613.9 563.0 465.8 353.7 330.1 341.0 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   0 0 10 -27 122 227 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 10 -27 122 227 0 0   EBIT / employee   0 0 -2 -31 118 225 0 0   Net earnings / employee   0 0 1 -3 87 168 0 0