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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% 1.3% 1.3%   Bankruptcy risk   2.0% 3.0% 2.8% 2.4% 2.2% 6.3% 11.4% 11.2%   Credit score (0-100)   70 58 59 62 65 37 21 22   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 0.0 0.0 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   760 420 498 784 944 873 0.0 0.0   EBITDA   99.6 193 145 109 392 223 0.0 0.0   EBIT   92.8 187 139 102 385 218 0.0 0.0   Pre-tax profit (PTP)   123.3 212.6 166.3 123.6 399.5 219.6 0.0 0.0   Net earnings   96.5 164.6 128.1 98.4 309.6 170.3 0.0 0.0   Pre-tax profit without non-rec. items   123 213 166 124 400 220 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   11.7 4.9 18.3 11.7 5.0 0.0 0.0 0.0   Shareholders equity total   794 878 857 855 1,075 945 650 650   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 152 0.0 0.0   Balance sheet total (assets)   1,073 1,035 1,175 1,082 1,379 1,411 650 650   Net Debt   -389 -167 -377 -358 -701 -827 -650 -650     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   760 420 498 784 944 873 0.0 0.0   Gross profit growth   -17.7% -44.8% 18.7% 57.2% 20.4% -7.5% -100.0% 0.0%   Employees   1 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)   1,073 1,035 1,175 1,082 1,379 1,411 650 650   Balance sheet change%   -7.3% -3.6% 13.6% -8.0% 27.5% 2.3% -53.9% 0.0%   Added value   99.6 193.4 145.3 109.1 391.6 223.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -14 7 -13 -13 -10 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 (%)   12.2% 44.4% 27.8% 13.1% 40.8% 25.0% 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 %   11.1% 20.2% 15.2% 11.2% 32.7% 15.9% 0.0% 0.0%   ROI %   14.9% 25.4% 19.4% 14.7% 41.7% 20.4% 0.0% 0.0%   ROE %   11.6% 19.7% 14.8% 11.5% 32.1% 16.9% 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 %   74.0% 84.9% 72.9% 79.1% 77.9% 67.0% 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, %   -390.2% -86.6% -259.4% -327.7% -178.9% -370.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 16.1% 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% 2.6% 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   3.7 6.5 3.6 4.7 4.5 3.0 0.0 0.0   Current Ratio   3.7 6.5 3.6 4.7 4.5 3.0 0.0 0.0   Cash and cash equivalent   388.8 167.4 376.9 357.6 700.5 979.0 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   762.2 853.6 838.3 843.4 1,069.6 944.9 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   100 193 145 109 392 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 193 145 109 392 223 0 0   EBIT / employee   93 187 139 102 385 218 0 0   Net earnings / employee   97 165 128 98 310 170 0 0