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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% 2.9% 2.9%   Bankruptcy risk   1.7% 1.3% 1.5% 1.2% 1.2% 1.1% 13.1% 12.8%   Credit score (0-100)   75 80 76 80 82 82 18 18   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.8 30.2 6.1 50.1 75.1 121.5 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   1,348 1,715 1,511 2,234 2,519 2,390 0.0 0.0   EBITDA   567 610 339 784 887 961 0.0 0.0   EBIT   440 469 195 598 756 836 0.0 0.0   Pre-tax profit (PTP)   418.5 451.6 191.7 592.1 730.1 787.5 0.0 0.0   Net earnings   323.7 354.1 148.5 461.2 568.8 613.8 0.0 0.0   Pre-tax profit without non-rec. items   419 452 192 592 730 788 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   226 217 467 381 611 436 0.0 0.0   Shareholders equity total   1,383 1,437 1,285 1,246 1,315 1,429 429 429   Interest-bearing liabilities   499 818 313 319 748 1,381 0.0 0.0   Balance sheet total (assets)   2,292 2,636 2,310 2,321 2,862 3,453 429 429   Net Debt   -1,014 -862 -330 -970 -825 -970 -429 -429     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   1,348 1,715 1,511 2,234 2,519 2,390 0.0 0.0   Gross profit growth   12.5% 27.3% -11.9% 47.8% 12.8% -5.1% -100.0% 0.0%   Employees   2 2 2 3 3 2 0 0   Employee growth %   100.0% 0.0% 0.0% 50.0% 0.0% -33.3% -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)   2,292 2,636 2,310 2,321 2,862 3,453 429 429   Balance sheet change%   6.9% 15.0% -12.4% 0.5% 23.3% 20.6% -87.6% 0.0%   Added value   566.7 609.7 338.9 783.7 942.0 961.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -250 6 -372 99 -300 -436 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 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 (%)   32.7% 27.4% 12.9% 26.8% 30.0% 35.0% 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 %   19.9% 19.0% 8.3% 26.0% 29.2% 26.5% 0.0% 0.0%   ROI %   26.7% 22.0% 10.3% 37.2% 41.0% 33.9% 0.0% 0.0%   ROE %   24.5% 25.1% 10.9% 36.4% 44.4% 44.7% 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 %   60.3% 54.5% 55.6% 53.7% 46.0% 41.4% 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, %   -179.0% -141.3% -97.5% -123.8% -93.0% -101.0% 0.0% 0.0%   Gearing %   36.1% 57.0% 24.3% 25.6% 56.8% 96.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 2.7% 2.2% 3.4% 4.9% 4.7% 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   2.7 3.4 1.7 1.8 1.4 1.5 0.0 0.0   Current Ratio   2.8 3.5 1.8 1.9 1.5 1.5 0.0 0.0   Cash and cash equivalent   1,513.1 1,680.2 643.3 1,289.0 1,572.3 2,351.6 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   1,130.2 1,586.3 766.9 892.3 737.5 1,019.6 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   283 305 169 261 314 481 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   283 305 169 261 296 481 0 0   EBIT / employee   220 235 98 199 252 418 0 0   Net earnings / employee   162 177 74 154 190 307 0 0