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1000.0 Bankruptcy Risk  2018 N/A 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% 0.3% 0.3%   Bankruptcy risk   0.0% 1.2% 1.4% 0.9% 0.9% 0.7% 7.7% 7.7%   Credit score (0-100)   0 84 78 89 88 93 32 32   Credit rating   N/A A A A A AA BB BB   Credit limit (kDKK)   0.0 357.1 90.5 1,017.3 960.9 1,853.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 287 315 500 450 545 0.0 0.0   EBITDA   0.0 287 315 500 450 545 0.0 0.0   EBIT   0.0 261 286 457 402 446 0.0 0.0   Pre-tax profit (PTP)   0.0 260.6 274.2 451.1 403.7 464.6 0.0 0.0   Net earnings   0.0 192.1 200.8 346.2 308.4 354.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 261 274 451 404 465 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 11,989 12,409 12,761 13,009 18,955 0.0 0.0   Shareholders equity total   0.0 12,687 12,888 13,234 13,542 19,897 19,847 19,847   Interest-bearing liabilities   0.0 0.0 96.9 136 241 347 0.0 0.0   Balance sheet total (assets)   0.0 12,787 13,431 13,590 13,963 20,409 19,847 19,847   Net Debt   0.0 -330 -852 -359 -226 -362 -19,847 -19,847     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 287 315 500 450 545 0.0 0.0   Gross profit growth   0.0% 0.0% 9.9% 58.8% -10.1% 21.1% -100.0% 0.0%   Employees   0 0 0 0 0   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)   0 12,787 13,431 13,590 13,963 20,409 19,847 19,847   Balance sheet change%   0.0% 0.0% 5.0% 1.2% 2.7% 46.2% -2.8% 0.0%   Added value   0.0 286.7 315.2 500.4 445.7 545.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 12,003 391 308 200 5,807 -18,955 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 91.0% 90.8% 91.3% 89.4% 81.8% 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 %   0.0% 2.0% 2.2% 3.4% 3.0% 2.8% 0.0% 0.0%   ROI %   0.0% 2.1% 2.2% 3.5% 3.0% 2.8% 0.0% 0.0%   ROE %   0.0% 1.5% 1.6% 2.7% 2.3% 2.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 99.2% 96.0% 97.4% 97.0% 97.5% 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, %   0.0% -115.0% -270.4% -71.7% -50.2% -66.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.8% 1.0% 1.8% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 24.4% 5.2% 4.4% 3.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 7.9 1.9 2.7 2.6 3.0 0.0 0.0   Current Ratio   0.0 7.9 1.9 2.7 2.6 3.0 0.0 0.0   Cash and cash equivalent   0.0 329.7 949.0 494.9 466.6 709.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 661.5 470.7 492.3 560.9 974.8 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 N/A 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 0 0 0 0 54,519 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 54,519 0 0   EBIT / employee   0 0 0 0 0 44,610 0 0   Net earnings / employee   0 0 0 0 0 35,457 0 0