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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% 5.5% 5.5%   Bankruptcy risk   10.4% 7.8% 6.7% 3.8% 4.7% 3.3% 13.7% 13.5%   Credit score (0-100)   36 44 48 60 58 60 3 3   Credit rating   BB BB BB BBB BB BBB B B   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   1,049 986 1,137 1,608 2,087 1,513 0.0 0.0   EBITDA   48.4 131 104 285 160 314 0.0 0.0   EBIT   20.5 81.3 104 285 160 314 0.0 0.0   Pre-tax profit (PTP)   10.3 79.3 101.7 298.8 148.0 305.3 0.0 0.0   Net earnings   -0.9 56.3 66.5 236.5 110.7 234.1 0.0 0.0   Pre-tax profit without non-rec. items   10.3 79.3 102 299 148 305 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   49.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   144 201 267 504 614 789 709 709   Interest-bearing liabilities   23.8 0.0 0.0 35.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   617 1,002 1,478 1,473 2,028 1,327 709 709   Net Debt   23.8 -120 -311 -457 -747 -112 -709 -709     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   1,049 986 1,137 1,608 2,087 1,513 0.0 0.0   Gross profit growth   37.7% -6.1% 15.3% 41.4% 29.8% -27.5% -100.0% 0.0%   Employees   0 0 3 3 5 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 66.7% -40.0% -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)   617 1,002 1,478 1,473 2,028 1,327 709 709   Balance sheet change%   -17.2% 62.4% 47.6% -0.4% 37.7% -34.6% -46.6% 0.0%   Added value   48.4 131.0 104.3 284.9 159.7 314.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -56 -99 0 0 0 0 0 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 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 (%)   2.0% 8.2% 9.2% 17.7% 7.7% 20.8% 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 %   3.0% 10.8% 8.6% 20.7% 9.2% 18.7% 0.0% 0.0%   ROI %   13.0% 47.6% 45.6% 75.4% 28.0% 44.8% 0.0% 0.0%   ROE %   -0.6% 32.6% 28.4% 61.4% 19.8% 33.4% 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 %   23.4% 20.0% 18.1% 34.2% 30.3% 59.4% 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, %   49.2% -91.7% -298.0% -160.3% -467.6% -35.5% 0.0% 0.0%   Gearing %   16.5% 0.0% 0.0% 7.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   75.6% 71.5% 0.0% 33.5% 74.6% 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   1.2 1.2 1.2 1.5 1.4 2.3 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.5 1.4 2.5 0.0 0.0   Cash and cash equivalent   0.0 120.1 310.8 492.2 746.8 111.6 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   94.7 157.6 269.3 503.7 613.8 788.9 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 35 95 32 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 35 95 32 105 0 0   EBIT / employee   0 0 35 95 32 105 0 0   Net earnings / employee   0 0 22 79 22 78 0 0