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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% 2.7% 2.7%   Bankruptcy risk   15.4% 7.7% 5.2% 3.5% 1.9% 2.0% 6.3% 6.3%   Credit score (0-100)   14 33 43 52 69 67 38 38   Credit rating   BB BB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 0.1 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   67.2 189 284 477 864 878 0.0 0.0   EBITDA   19.6 117 171 330 473 456 0.0 0.0   EBIT   19.6 111 159 294 364 236 0.0 0.0   Pre-tax profit (PTP)   17.1 110.4 166.5 290.3 360.3 237.1 0.0 0.0   Net earnings   12.1 85.1 127.9 225.7 279.7 183.0 0.0 0.0   Pre-tax profit without non-rec. items   17.1 110 166 290 360 237 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 29.7 46.8 319 0.0 0.0 0.0 0.0   Shareholders equity total   14.2 99.2 227 453 733 766 716 716   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 239 239   Balance sheet total (assets)   218 548 1,167 1,449 1,930 2,135 954 954   Net Debt   -61.2 -221 -709 -665 -671 -440 239 239     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   67.2 189 284 477 864 878 0.0 0.0   Gross profit growth   0.0% 181.4% 49.9% 68.3% 81.0% 1.7% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   218 548 1,167 1,449 1,930 2,135 954 954   Balance sheet change%   196.0% 151.2% 113.0% 24.2% 33.2% 10.7% -55.3% 0.0%   Added value   19.6 117.1 171.3 329.5 399.4 455.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 24 4 237 115 191 0 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 (%)   29.1% 58.8% 55.9% 61.5% 42.1% 26.9% 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 %   13.5% 29.1% 19.8% 22.5% 21.6% 11.7% 0.0% 0.0%   ROI %   243.1% 194.3% 102.2% 78.4% 53.1% 26.6% 0.0% 0.0%   ROE %   148.8% 150.1% 78.4% 66.4% 47.2% 24.4% 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 %   6.5% 18.1% 19.5% 31.3% 38.0% 35.9% 75.0% 75.0%   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, %   -312.2% -188.5% -414.2% -201.7% -141.9% -96.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 33.4% 33.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.1 1.1 1.1 1.1 1.1 0.9 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.2 1.3 1.0 0.0 0.0   Cash and cash equivalent   61.2 220.8 709.4 664.7 670.9 440.2 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   14.2 70.6 184.9 200.9 308.9 -15.1 -119.3 -119.3   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   20 117 171 330 200 228 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 117 171 330 236 228 0 0   EBIT / employee   20 111 159 294 182 118 0 0   Net earnings / employee   12 85 128 226 140 91 0 0