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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% 1.5% 1.5%   Bankruptcy risk   25.6% 9.2% 6.1% 10.9% 7.0% 5.1% 15.7% 15.7%   Credit score (0-100)   3 28 38 21 34 42 12 12   Credit rating   B BB 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   397 1,810 2,229 1,273 2,795 2,857 0.0 0.0   EBITDA   100 563 608 -139 694 322 0.0 0.0   EBIT   82.2 462 501 -219 614 242 0.0 0.0   Pre-tax profit (PTP)   80.9 459.8 493.1 -229.5 605.0 238.7 0.0 0.0   Net earnings   62.8 357.8 380.3 -158.2 466.0 178.5 0.0 0.0   Pre-tax profit without non-rec. items   80.9 460 493 -229 605 239 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   107 303 320 240 160 80.0 0.0 0.0   Shareholders equity total   62.8 475 455 297 763 941 401 401   Interest-bearing liabilities   89.5 75.0 446 527 403 462 0.0 0.0   Balance sheet total (assets)   430 969 1,316 1,132 1,683 2,434 401 401   Net Debt   89.5 -591 -551 -317 -1,120 -1,751 -401 -401     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   397 1,810 2,229 1,273 2,795 2,857 0.0 0.0   Gross profit growth   0.0% 355.7% 23.2% -42.9% 119.5% 2.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 -1,621.1 -1,412.2 -2,101.8 -2,535.3 0.0 0.0   Balance sheet total (assets)   430 969 1,316 1,132 1,683 2,434 401 401   Balance sheet change%   0.0% 125.2% 35.8% -14.0% 48.7% 44.6% -83.5% 0.0%   Added value   100.1 563.3 2,229.1 1,273.3 2,795.5 2,857.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   89 95 -89 -160 -160 -160 -80 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 -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 (%)   20.7% 25.6% 22.5% -17.2% 22.0% 8.5% 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 %   19.1% 66.1% 43.9% -17.9% 43.6% 11.8% 0.0% 0.0%   ROI %   53.0% 131.2% 69.2% -25.4% 61.7% 18.8% 0.0% 0.0%   ROE %   100.0% 133.2% 81.8% -42.1% 88.0% 21.0% 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 %   14.6% 49.0% 34.6% 26.2% 45.3% 38.7% 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, %   89.4% -105.0% -90.6% 228.6% -161.5% -544.2% 0.0% 0.0%   Gearing %   142.4% 15.8% 98.0% 177.6% 52.8% 49.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.2% 3.2% 2.2% 1.9% 0.7% 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 1.3 1.2 1.1 1.7 1.6 0.0 0.0   Current Ratio   0.9 1.3 1.2 1.1 1.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 666.4 996.2 844.3 1,523.1 2,213.9 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   -40.8 172.0 135.0 56.7 602.7 861.1 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0