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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   1.4% 1.7% 2.6% 3.8% 2.4% 2.2% 18.3% 18.0%   Credit score (0-100)   79 74 60 50 63 66 1 2   Credit rating   BBB BBB BBB BB BBB BBB B B   Credit limit (kDKK)   13.5 1.4 0.0 0.0 0.0 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   1,944 1,883 1,920 751 1,897 1,865 0.0 0.0   EBITDA   538 344 459 153 617 577 0.0 0.0   EBIT   505 310 430 149 605 556 0.0 0.0   Pre-tax profit (PTP)   466.7 287.3 406.8 154.0 597.1 556.4 0.0 0.0   Net earnings   361.8 223.4 315.2 119.8 461.2 433.1 0.0 0.0   Pre-tax profit without non-rec. items   467 287 407 154 597 556 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   49.2 35.4 8.7 4.9 92.8 71.7 0.0 0.0   Shareholders equity total   1,556 1,029 1,045 204 665 799 319 319   Interest-bearing liabilities   647 120 0.0 77.4 49.8 0.0 0.0 0.0   Balance sheet total (assets)   2,882 2,066 1,697 510 1,192 1,336 319 319   Net Debt   621 93.1 -804 -170 -792 -972 -319 -319     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   1,944 1,883 1,920 751 1,897 1,865 0.0 0.0   Gross profit growth   124.3% -3.1% 2.0% -60.9% 152.5% -1.7% -100.0% 0.0%   Employees   4 4 5 2 3 3 0 0   Employee growth %   100.0% 0.0% 25.0% -60.0% 50.0% 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)   2,882 2,066 1,697 510 1,192 1,336 319 319   Balance sheet change%   6.3% -28.3% -17.9% -70.0% 134.0% 12.1% -76.2% 0.0%   Added value   505.2 310.0 430.3 149.4 605.3 555.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -68 -101 -8 76 -42 -72 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   26.0% 16.5% 22.4% 19.9% 31.9% 29.8% 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 %   19.6% 13.9% 24.2% 14.3% 71.1% 44.0% 0.0% 0.0%   ROI %   26.6% 20.5% 41.5% 23.8% 120.8% 73.2% 0.0% 0.0%   ROE %   26.3% 17.3% 30.4% 19.2% 106.0% 59.2% 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 %   61.2% 62.6% 61.6% 40.1% 55.8% 59.8% 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, %   115.4% 27.1% -175.2% -110.7% -128.2% -168.5% 0.0% 0.0%   Gearing %   41.6% 11.7% 0.0% 37.9% 7.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.8% 14.5% 80.0% 10.5% 12.8% 0.6% 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   1.5 1.6 2.6 1.7 2.1 2.4 0.0 0.0   Current Ratio   2.1 1.9 2.6 1.7 2.1 2.4 0.0 0.0   Cash and cash equivalent   26.7 27.1 804.2 247.0 841.5 971.8 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   1,441.0 948.1 1,035.9 200.5 576.6 730.3 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   126 77 86 75 202 185 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 86 92 77 206 192 0 0   EBIT / employee   126 77 86 75 202 185 0 0   Net earnings / employee   90 56 63 60 154 144 0 0