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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% 2.5% 2.5%   Bankruptcy risk   18.7% 3.0% 2.4% 1.4% 1.6% 3.6% 6.7% 6.5%   Credit score (0-100)   8 59 64 78 74 51 36 37   Credit rating   B BBB BBB A A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 21.1 5.1 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   0.0 1,630 2,534 2,400 2,471 2,302 0.0 0.0   EBITDA   0.0 564 1,000 726 631 325 0.0 0.0   EBIT   0.0 304 740 466 371 64.7 0.0 0.0   Pre-tax profit (PTP)   0.0 531.9 728.6 446.4 374.9 57.8 0.0 0.0   Net earnings   0.0 409.2 561.8 334.7 278.3 33.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 532 729 446 375 57.8 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 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   50.0 509 971 1,193 1,357 1,265 1,165 1,165   Interest-bearing liabilities   0.0 802 97.9 184 172 119 135 135   Balance sheet total (assets)   50.0 3,155 2,991 3,074 3,257 3,917 1,300 1,300   Net Debt   0.0 194 -374 -429 -911 -1,518 135 135     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   0.0 1,630 2,534 2,400 2,471 2,302 0.0 0.0   Gross profit growth   0.0% 0.0% 55.4% -5.3% 3.0% -6.8% -100.0% 0.0%   Employees   0 3 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 33.3% 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)   50 3,155 2,991 3,074 3,257 3,917 1,300 1,300   Balance sheet change%   0.0% 6,209.9% -5.2% 2.8% 6.0% 20.2% -66.8% 0.0%   Added value   0.0 564.5 999.5 725.6 631.3 324.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,080 -520 -520 -520 -520 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 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 (%)   0.0% 18.7% 29.2% 19.4% 15.0% 2.8% 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 %   0.0% 34.1% 24.1% 15.4% 12.0% 1.9% 0.0% 0.0%   ROI %   0.0% 56.8% 43.6% 28.2% 20.7% 3.8% 0.0% 0.0%   ROE %   0.0% 146.4% 75.9% 30.9% 21.8% 2.5% 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 %   100.0% 16.1% 32.5% 38.8% 41.7% 32.3% 89.6% 89.6%   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, %   0.0% 34.4% -37.4% -59.1% -144.3% -467.4% 0.0% 0.0%   Gearing %   0.0% 157.4% 10.1% 15.4% 12.7% 9.4% 11.6% 11.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.8% 2.7% 13.6% 2.0% 6.0% 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   0.0 0.3 0.5 0.7 1.0 0.9 0.0 0.0   Current Ratio   0.0 0.4 0.6 0.8 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 607.4 472.1 612.7 1,083.4 1,636.4 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   50.0 -1,298.4 -684.5 -259.9 105.9 211.3 -67.5 -67.5   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   0 188 250 181 158 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 188 250 181 158 81 0 0   EBIT / employee   0 101 185 116 93 16 0 0   Net earnings / employee   0 136 140 84 70 8 0 0