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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% 2.0% 2.0%   Bankruptcy risk   1.8% 1.6% 1.7% 2.2% 2.5% 2.1% 9.9% 9.9%   Credit score (0-100)   74 76 74 65 62 65 25 25   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   1.3 4.5 2.9 0.1 0.0 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   836 1,007 1,007 814 770 1,240 0.0 0.0   EBITDA   330 493 452 282 239 372 0.0 0.0   EBIT   269 432 391 226 179 281 0.0 0.0   Pre-tax profit (PTP)   267.4 429.5 384.2 229.3 171.0 269.3 0.0 0.0   Net earnings   207.6 334.0 298.5 177.3 131.8 209.3 0.0 0.0   Pre-tax profit without non-rec. items   267 429 384 229 171 269 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   324 263 203 173 114 393 0.0 0.0   Shareholders equity total   1,353 1,437 1,486 1,413 1,395 1,454 1,179 1,179   Interest-bearing liabilities   0.3 0.3 0.3 0.3 0.1 145 0.0 0.0   Balance sheet total (assets)   1,777 1,881 2,021 1,805 1,708 2,250 1,179 1,179   Net Debt   -599 -627 -663 -606 -705 -34.1 -1,179 -1,179     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   836 1,007 1,007 814 770 1,240 0.0 0.0   Gross profit growth   20.0% 20.5% -0.1% -19.1% -5.4% 61.1% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   1,777 1,881 2,021 1,805 1,708 2,250 1,179 1,179   Balance sheet change%   1.4% 5.8% 7.5% -10.7% -5.3% 31.7% -47.6% 0.0%   Added value   330.0 492.9 452.2 282.0 235.2 371.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -121 -121 -85 -119 188 -393 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 (%)   32.2% 42.9% 38.9% 27.8% 23.3% 22.6% 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 %   15.3% 23.6% 20.1% 12.5% 10.2% 14.2% 0.0% 0.0%   ROI %   19.2% 30.3% 26.3% 16.3% 12.5% 18.4% 0.0% 0.0%   ROE %   15.1% 23.9% 20.4% 12.2% 9.4% 14.7% 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 %   76.2% 76.4% 73.5% 78.3% 81.6% 64.6% 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, %   -181.4% -127.2% -146.7% -214.9% -295.3% -9.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   551.5% 800.9% 2,127.5% 3,179.3% 3,816.4% 15.6% 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   3.2 3.5 3.2 4.0 4.7 2.1 0.0 0.0   Current Ratio   3.7 3.9 3.6 4.5 5.4 2.4 0.0 0.0   Cash and cash equivalent   599.0 627.5 663.5 606.5 704.7 178.7 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   1,054.5 1,197.1 1,304.6 1,262.4 1,296.6 1,083.6 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   330 493 452 282 235 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   330 493 452 282 239 186 0 0   EBIT / employee   269 432 391 226 179 140 0 0   Net earnings / employee   208 334 299 177 132 105 0 0