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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   1.5% 1.9% 1.0% 1.1% 0.8% 0.7% 8.9% 8.9%   Credit score (0-100)   77 72 87 82 91 93 28 28   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   10.5 1.0 296.3 166.9 521.9 694.5 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   2,499 2,501 2,740 2,429 2,802 3,142 0.0 0.0   EBITDA   512 350 1,087 836 1,210 1,173 0.0 0.0   EBIT   297 139 871 623 1,022 957 0.0 0.0   Pre-tax profit (PTP)   217.1 68.7 799.4 535.6 1,011.4 952.2 0.0 0.0   Net earnings   217.1 68.7 799.4 535.6 1,011.4 952.2 0.0 0.0   Pre-tax profit without non-rec. items   217 68.7 799 536 1,011 952 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   3,537 3,326 3,292 3,215 3,028 2,812 0.0 0.0   Shareholders equity total   2,480 2,549 3,349 3,884 4,896 5,848 5,748 5,748   Interest-bearing liabilities   1,500 1,428 520 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,515 4,627 4,896 4,705 5,397 6,508 5,748 5,748   Net Debt   1,099 693 -267 -533 -814 -1,552 -5,748 -5,748     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   2,499 2,501 2,740 2,429 2,802 3,142 0.0 0.0   Gross profit growth   -0.9% 0.1% 9.5% -11.3% 15.4% 12.1% -100.0% 0.0%   Employees   5 5 5 5 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 20.0% -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)   4,515 4,627 4,896 4,705 5,397 6,508 5,748 5,748   Balance sheet change%   0.7% 2.5% 5.8% -3.9% 14.7% 20.6% -11.7% 0.0%   Added value   511.6 350.3 1,087.0 835.8 1,235.2 1,173.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -430 -422 -249 -290 -375 -432 -2,812 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 (%)   11.9% 5.6% 31.8% 25.6% 36.5% 30.5% 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 %   6.6% 3.0% 18.3% 13.1% 20.3% 16.1% 0.0% 0.0%   ROI %   7.6% 3.5% 22.2% 16.2% 23.3% 17.8% 0.0% 0.0%   ROE %   9.2% 2.7% 27.1% 14.8% 23.0% 17.7% 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 %   54.9% 55.1% 68.4% 82.5% 90.7% 89.9% 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, %   214.8% 197.9% -24.6% -63.8% -67.3% -132.3% 0.0% 0.0%   Gearing %   60.5% 56.0% 15.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 4.8% 7.4% 35.6% 0.0% 0.0% 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 1.5 1.4 1.7 4.1 5.1 0.0 0.0   Current Ratio   1.6 1.8 1.5 1.8 4.7 5.6 0.0 0.0   Cash and cash equivalent   400.6 734.9 787.4 533.0 814.3 1,552.2 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   368.6 576.9 544.4 669.2 1,868.0 3,036.2 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   102 70 217 167 247 196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 70 217 167 242 196 0 0   EBIT / employee   59 28 174 125 204 160 0 0   Net earnings / employee   43 14 160 107 202 159 0 0