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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   4.1% 5.8% 5.5% 2.2% 2.6% 2.5% 13.0% 13.0%   Credit score (0-100)   51 41 41 65 61 61 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 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   949 846 750 1,207 1,247 1,333 0.0 0.0   EBITDA   283 104 58.8 404 122 131 0.0 0.0   EBIT   282 103 51.9 393 111 120 0.0 0.0   Pre-tax profit (PTP)   248.3 65.1 29.8 378.9 91.0 99.7 0.0 0.0   Net earnings   193.5 50.1 22.6 295.0 70.0 77.6 0.0 0.0   Pre-tax profit without non-rec. items   248 65.1 29.8 379 91.0 99.7 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   2.8 1.4 49.3 38.4 27.0 16.4 0.0 0.0   Shareholders equity total   333 384 406 701 671 631 384 384   Interest-bearing liabilities   439 234 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,219 1,033 1,142 1,284 1,213 1,359 384 384   Net Debt   427 222 -330 -465 -83.0 -100 -384 -384     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   949 846 750 1,207 1,247 1,333 0.0 0.0   Gross profit growth   16.4% -10.8% -11.4% 60.9% 3.3% 6.9% -100.0% 0.0%   Employees   3 3 2 2 3 3 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 50.0% 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)   1,219 1,033 1,142 1,284 1,213 1,359 384 384   Balance sheet change%   8.3% -15.3% 10.6% 12.4% -5.5% 12.1% -71.7% 0.0%   Added value   283.2 104.1 58.8 403.9 122.0 131.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 -3 41 -22 -22 -22 -16 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 (%)   29.7% 12.1% 6.9% 32.6% 8.9% 9.0% 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 %   24.0% 9.1% 4.8% 32.4% 8.9% 9.3% 0.0% 0.0%   ROI %   40.0% 14.8% 9.8% 69.0% 16.2% 18.4% 0.0% 0.0%   ROE %   81.7% 14.0% 5.7% 53.3% 10.2% 11.9% 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 %   27.3% 37.2% 35.6% 54.6% 55.3% 46.4% 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, %   150.9% 213.0% -561.7% -115.3% -68.0% -76.5% 0.0% 0.0%   Gearing %   131.7% 60.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 11.2% 18.9% 0.0% 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   0.1 0.1 0.5 0.8 0.3 0.2 0.0 0.0   Current Ratio   1.3 1.5 1.5 2.1 2.1 1.8 0.0 0.0   Cash and cash equivalent   11.8 11.8 330.0 465.5 83.0 100.2 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   302.2 353.7 359.8 634.3 615.0 586.2 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   94 35 29 202 41 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 35 29 202 41 44 0 0   EBIT / employee   94 34 26 196 37 40 0 0   Net earnings / employee   65 17 11 147 23 26 0 0