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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% 1.8% 1.8%   Bankruptcy risk   12.0% 12.3% 6.7% 5.3% 4.0% 4.0% 14.5% 14.2%   Credit score (0-100)   21 20 36 41 49 49 15 15   Credit rating   BB BB 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   177 397 493 439 630 540 0.0 0.0   EBITDA   125 168 227 122 293 203 0.0 0.0   EBIT   125 163 212 103 274 185 0.0 0.0   Pre-tax profit (PTP)   118.5 158.7 209.7 99.1 268.8 181.8 0.0 0.0   Net earnings   114.1 123.8 163.2 76.5 209.0 141.3 0.0 0.0   Pre-tax profit without non-rec. items   118 159 210 99.1 269 182 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 86.8 93.0 74.4 55.8 37.3 0.0 0.0   Shareholders equity total   -155 -31.3 132 178 330 413 272 272   Interest-bearing liabilities   212 132 0.7 7.6 7.3 6.9 0.0 0.0   Balance sheet total (assets)   172 176 292 317 524 570 272 272   Net Debt   74.7 85.3 -181 -196 -311 -457 -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   177 397 493 439 630 540 0.0 0.0   Gross profit growth   0.0% 124.6% 24.4% -11.1% 43.6% -14.3% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   172 176 292 317 524 570 272 272   Balance sheet change%   11,787.0% 1.8% 66.4% 8.6% 65.2% 8.8% -52.4% 0.0%   Added value   125.4 167.9 227.3 121.6 293.1 203.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 82 -9 -37 -37 -37 -37 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 (%)   71.0% 41.2% 43.0% 23.5% 43.6% 34.2% 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 %   41.9% 61.2% 85.0% 33.8% 65.2% 33.7% 0.0% 0.0%   ROI %   61.4% 93.9% 154.4% 62.5% 103.1% 48.4% 0.0% 0.0%   ROE %   131.3% 71.2% 106.2% 49.3% 82.2% 38.1% 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 %   -47.4% -15.1% 45.2% 56.2% 63.0% 72.3% 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, %   59.5% 50.8% -79.8% -161.2% -106.1% -225.1% 0.0% 0.0%   Gearing %   -136.6% -422.5% 0.5% 4.3% 2.2% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.7% 3.5% 93.9% 76.0% 39.4% 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   0.5 0.4 1.3 1.8 2.5 3.4 0.0 0.0   Current Ratio   0.5 0.4 1.3 1.8 2.5 3.4 0.0 0.0   Cash and cash equivalent   137.1 47.0 182.1 203.6 318.2 464.2 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   -155.1 -114.1 44.5 109.2 278.2 377.3 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 0 203 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 203 0 0   EBIT / employee   0 0 0 0 0 185 0 0   Net earnings / employee   0 0 0 0 0 141 0 0