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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.9% 2.1% 1.6% 1.6% 1.1% 2.3% 9.4% 9.2%   Credit score (0-100)   72 69 74 73 83 64 26 27   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   0.6 0.2 3.9 5.2 121.7 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   1,133 923 1,240 1,449 1,905 1,327 0.0 0.0   EBITDA   296 86.0 424 497 820 309 0.0 0.0   EBIT   296 81.0 422 497 820 309 0.0 0.0   Pre-tax profit (PTP)   307.0 96.0 426.0 494.5 818.8 312.3 0.0 0.0   Net earnings   228.0 74.0 329.8 383.1 637.2 242.4 0.0 0.0   Pre-tax profit without non-rec. items   307 96.0 426 494 819 312 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   0.0 65.0 0.0 0.0 0.0 85.0 0.0 0.0   Shareholders equity total   1,295 1,270 1,499 1,783 2,120 1,762 1,537 1,537   Interest-bearing liabilities   2.0 31.0 89.6 11.8 21.5 22.4 0.0 0.0   Balance sheet total (assets)   1,975 2,167 2,726 2,845 3,026 3,563 1,537 1,537   Net Debt   -714 -1,066 -1,252 -1,213 -1,926 -1,825 -1,537 -1,537     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   1,133 923 1,240 1,449 1,905 1,327 0.0 0.0   Gross profit growth   2.7% -18.5% 34.4% 16.9% 31.4% -30.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,975 2,167 2,726 2,845 3,026 3,563 1,537 1,537   Balance sheet change%   6.8% 9.7% 25.8% 4.3% 6.4% 17.7% -56.9% 0.0%   Added value   296.0 86.0 424.2 496.5 820.3 309.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 60 -67 0 0 85 -85 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 (%)   26.1% 8.8% 34.1% 34.3% 43.1% 23.3% 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 %   16.4% 4.7% 17.8% 18.4% 28.6% 10.0% 0.0% 0.0%   ROI %   26.5% 7.4% 29.3% 29.3% 42.0% 16.7% 0.0% 0.0%   ROE %   19.3% 5.8% 23.8% 23.3% 32.7% 12.5% 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 %   65.6% 59.1% 55.2% 64.3% 70.0% 49.5% 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, %   -241.2% -1,239.5% -295.1% -244.2% -234.8% -590.6% 0.0% 0.0%   Gearing %   0.2% 2.4% 6.0% 0.7% 1.0% 1.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   466.7% 12.1% 15.8% 33.9% 130.6% 75.0% 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   2.4 2.1 2.0 2.7 3.0 1.7 0.0 0.0   Current Ratio   2.8 2.4 2.3 2.8 3.3 1.9 0.0 0.0   Cash and cash equivalent   716.0 1,097.0 1,341.3 1,224.4 1,947.6 1,847.5 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   1,246.0 1,180.0 1,501.4 1,783.3 2,074.6 1,629.3 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   148 43 212 248 410 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   148 43 212 248 410 155 0 0   EBIT / employee   148 41 211 248 410 155 0 0   Net earnings / employee   114 37 165 192 319 121 0 0