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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   2.8% 2.2% 1.9% 1.9% 1.6% 1.7% 10.7% 10.4%   Credit score (0-100)   60 67 70 69 75 72 23 23   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.4 4.4 2.2 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   572 651 831 709 739 732 0.0 0.0   EBITDA   97.1 202 411 169 204 201 0.0 0.0   EBIT   83.9 187 392 152 199 201 0.0 0.0   Pre-tax profit (PTP)   87.8 184.6 378.8 144.0 211.7 360.2 0.0 0.0   Net earnings   68.0 143.0 293.5 111.0 167.9 314.3 0.0 0.0   Pre-tax profit without non-rec. items   87.8 185 379 144 212 360 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   39.4 40.6 21.7 4.9 0.0 0.0 0.0 0.0   Shareholders equity total   704 793 1,031 1,086 1,196 1,452 1,131 1,131   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0   Balance sheet total (assets)   1,157 1,335 1,748 1,478 1,601 1,918 1,131 1,131   Net Debt   -277 -347 -657 -468 -402 -608 -1,131 -1,131     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   572 651 831 709 739 732 0.0 0.0   Gross profit growth   -11.2% 13.9% 27.6% -14.6% 4.2% -0.9% -100.0% 0.0%   Employees   0 1 1 1 1 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)   1,157 1,335 1,748 1,478 1,601 1,918 1,131 1,131   Balance sheet change%   6.0% 15.3% 30.9% -15.4% 8.3% 19.8% -41.0% 0.0%   Added value   97.1 202.2 410.9 168.9 215.6 201.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -14 -38 -34 -10 0 0 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 (%)   14.7% 28.7% 47.2% 21.4% 26.9% 27.5% 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 %   9.1% 16.1% 25.9% 9.8% 14.6% 21.1% 0.0% 0.0%   ROI %   14.6% 26.8% 43.7% 14.9% 19.7% 28.0% 0.0% 0.0%   ROE %   9.8% 19.1% 32.2% 10.5% 14.7% 23.7% 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 %   60.8% 59.4% 59.0% 73.5% 74.7% 75.7% 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, %   -285.4% -171.7% -159.8% -277.3% -197.3% -301.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 331.1% 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   0.9 0.9 1.0 1.5 1.4 1.7 0.0 0.0   Current Ratio   2.4 2.3 2.3 3.6 3.5 3.5 0.0 0.0   Cash and cash equivalent   277.2 347.0 656.6 468.3 402.0 614.8 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   618.1 705.5 961.4 1,032.7 1,004.1 1,147.9 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   0 202 411 169 216 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 202 411 169 204 201 0 0   EBIT / employee   0 187 392 152 199 201 0 0   Net earnings / employee   0 143 293 111 168 314 0 0