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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% 3.9% 3.9%   Bankruptcy risk   8.9% 5.4% 4.6% 10.8% 5.0% 7.2% 11.1% 10.9%   Credit score (0-100)   29 43 46 21 43 32 22 22   Credit rating   BB BBB BBB BB 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   3,171 3,194 6,172 6,705 8,925 8,201 0.0 0.0   EBITDA   447 -70.6 1,080 -606 1,240 168 0.0 0.0   EBIT   431 -70.6 1,067 -639 1,183 102 0.0 0.0   Pre-tax profit (PTP)   375.0 -49.6 841.1 -793.7 1,031.0 -66.5 0.0 0.0   Net earnings   288.9 -41.4 650.1 -623.9 787.6 -65.7 0.0 0.0   Pre-tax profit without non-rec. items   375 -49.6 841 -794 1,031 -66.5 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 0.0 92.2 172 246 203 0.0 0.0   Shareholders equity total   193 152 802 178 966 900 820 820   Interest-bearing liabilities   449 768 385 904 1,238 889 0.0 0.0   Balance sheet total (assets)   1,704 2,059 5,197 4,168 4,936 4,410 820 820   Net Debt   325 603 -488 903 1,238 850 -820 -820     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   3,171 3,194 6,172 6,705 8,925 8,201 0.0 0.0   Gross profit growth   59.5% 0.7% 93.2% 8.6% 33.1% -8.1% -100.0% 0.0%   Employees   7 8 12 16 16 16 0 0   Employee growth %   0.0% 14.3% 50.0% 33.3% 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)   1,704 2,059 5,197 4,168 4,936 4,410 820 820   Balance sheet change%   -36.4% 20.9% 152.4% -19.8% 18.4% -10.6% -81.4% 0.0%   Added value   446.8 -70.6 1,079.8 -605.8 1,216.0 168.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 0 79 47 16 -109 -203 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 1.0 -1.0 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 (%)   13.6% -2.2% 17.3% -9.5% 13.3% 1.2% 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 %   19.2% -2.5% 29.5% -13.5% 26.1% 2.4% 0.0% 0.0%   ROI %   102.7% -5.9% 97.5% -51.9% 70.5% 5.5% 0.0% 0.0%   ROE %   20.1% -24.0% 136.3% -127.3% 137.7% -7.0% 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 %   11.4% 7.4% 15.4% 4.3% 19.6% 20.4% 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, %   72.7% -854.5% -45.2% -149.0% 99.8% 505.4% 0.0% 0.0%   Gearing %   232.2% 505.2% 48.0% 506.9% 128.2% 98.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.3% 0.5% 39.6% 24.9% 14.8% 16.7% 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   0.9 0.9 1.1 0.8 1.1 1.0 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   124.2 165.1 872.8 1.1 0.0 39.5 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   193.5 134.0 738.3 31.1 842.9 715.4 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   64 -9 90 -38 76 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 -9 90 -38 78 11 0 0   EBIT / employee   62 -9 89 -40 74 6 0 0   Net earnings / employee   41 -5 54 -39 49 -4 0 0