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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% 3.6% 3.6%   Bankruptcy risk   2.6% 3.2% 1.6% 1.2% 1.4% 1.6% 9.6% 9.4%   Credit score (0-100)   63 57 75 80 78 73 26 26   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 7.2 100.7 36.0 8.9 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   3,547 3,627 3,228 3,732 3,318 3,071 0.0 0.0   EBITDA   1,017 1,059 873 954 598 323 0.0 0.0   EBIT   684 969 789 875 497 231 0.0 0.0   Pre-tax profit (PTP)   606.0 321.6 695.6 844.7 491.1 220.3 0.0 0.0   Net earnings   466.5 243.2 540.4 656.6 380.8 171.0 0.0 0.0   Pre-tax profit without non-rec. items   606 322 696 845 491 220 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   222 271 188 252 235 178 0.0 0.0   Shareholders equity total   1,624 1,477 2,017 2,674 3,055 3,226 3,101 3,101   Interest-bearing liabilities   1,182 1,795 0.0 114 304 0.0 0.0 0.0   Balance sheet total (assets)   5,833 5,933 6,020 7,326 5,631 5,606 3,101 3,101   Net Debt   1,171 1,788 -727 -2,492 -257 -711 -3,101 -3,101     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   3,547 3,627 3,228 3,732 3,318 3,071 0.0 0.0   Gross profit growth   8.4% 2.2% -11.0% 15.6% -11.1% -7.4% -100.0% 0.0%   Employees   0 5 6 6 6 5 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 0.0% -16.7% -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)   5,833 5,933 6,020 7,326 5,631 5,606 3,101 3,101   Balance sheet change%   -2.2% 1.7% 1.5% 21.7% -23.1% -0.4% -44.7% 0.0%   Added value   1,016.7 1,059.2 872.7 953.6 575.8 322.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -489 -41 -168 -14 -118 -149 -178 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 (%)   19.3% 26.7% 24.4% 23.4% 15.0% 7.5% 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 %   12.2% 7.3% 13.2% 13.1% 8.0% 4.6% 0.0% 0.0%   ROI %   21.9% 13.0% 28.8% 34.5% 16.5% 7.8% 0.0% 0.0%   ROE %   28.9% 15.7% 30.9% 28.0% 13.3% 5.4% 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 %   31.4% 28.0% 37.7% 40.5% 61.7% 65.1% 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, %   115.2% 168.8% -83.3% -261.3% -43.1% -220.4% 0.0% 0.0%   Gearing %   72.8% 121.6% 0.0% 4.3% 9.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 7.4% 10.7% 53.3% 13.0% 23.9% 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   0.3 0.2 0.5 0.8 0.7 0.8 0.0 0.0   Current Ratio   1.3 1.1 1.3 1.4 1.9 2.1 0.0 0.0   Cash and cash equivalent   11.6 7.6 727.4 2,605.6 561.1 711.0 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   1,206.1 349.6 1,282.9 1,874.0 2,268.8 2,499.6 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   0 212 145 159 96 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 212 145 159 100 65 0 0   EBIT / employee   0 194 131 146 83 46 0 0   Net earnings / employee   0 49 90 109 63 34 0 0