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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% 6.4% 6.4%   Bankruptcy risk   6.1% 6.3% 5.2% 3.3% 2.6% 2.9% 14.9% 14.9%   Credit score (0-100)   40 38 42 53 61 58 14 14   Credit rating   BBB 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   519 1,168 1,488 1,023 1,085 1,094 0.0 0.0   EBITDA   239 13.6 63.2 110 233 146 0.0 0.0   EBIT   237 6.2 51.3 97.8 218 133 0.0 0.0   Pre-tax profit (PTP)   235.7 4.6 47.7 94.2 214.3 131.6 0.0 0.0   Net earnings   182.5 2.9 37.2 73.2 166.9 100.8 0.0 0.0   Pre-tax profit without non-rec. items   236 4.6 47.7 94.2 214 132 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   19.7 50.2 38.3 26.4 12.0 115 0.0 0.0   Shareholders equity total   232 235 273 346 400 383 272 272   Interest-bearing liabilities   11.4 13.3 13.3 15.3 16.8 17.8 0.0 0.0   Balance sheet total (assets)   395 460 893 623 749 632 272 272   Net Debt   -306 -353 -813 -481 -378 -350 -272 -272     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   519 1,168 1,488 1,023 1,085 1,094 0.0 0.0   Gross profit growth   0.0% 125.2% 27.4% -31.2% 6.0% 0.8% -100.0% 0.0%   Employees   0 0 0 0 2 2 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)   395 460 893 623 749 632 272 272   Balance sheet change%   0.0% 16.4% 94.1% -30.2% 20.1% -15.6% -57.0% 0.0%   Added value   239.2 13.6 63.2 109.7 230.0 145.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18 23 -24 -24 -29 90 -115 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 (%)   45.8% 0.5% 3.5% 9.6% 20.1% 12.1% 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 %   60.0% 1.4% 7.6% 12.9% 31.8% 19.2% 0.0% 0.0%   ROI %   97.0% 2.5% 19.1% 29.9% 55.5% 32.1% 0.0% 0.0%   ROE %   78.5% 1.3% 14.6% 23.7% 44.8% 25.8% 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 %   58.8% 51.2% 30.5% 55.5% 53.4% 60.6% 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, %   -127.9% -2,585.7% -1,285.2% -438.4% -162.7% -239.9% 0.0% 0.0%   Gearing %   4.9% 5.6% 4.9% 4.4% 4.2% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   30.6% 13.1% 27.5% 25.7% 24.0% 5.5% 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   2.3 1.8 1.4 2.2 2.0 2.0 0.0 0.0   Current Ratio   2.3 1.8 1.4 2.2 2.0 2.0 0.0 0.0   Cash and cash equivalent   317.4 366.1 825.9 496.2 395.2 367.9 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   213.6 187.3 236.0 325.2 361.4 244.7 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 0 115 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 116 73 0 0   EBIT / employee   0 0 0 0 109 66 0 0   Net earnings / employee   0 0 0 0 83 50 0 0