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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% 1.5% 1.5%   Bankruptcy risk   3.9% 1.8% 1.4% 1.3% 1.8% 1.6% 14.5% 14.5%   Credit score (0-100)   52 73 79 80 71 73 15 15   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.8 22.9 47.6 0.9 2.9 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   1,229 1,622 2,253 2,507 2,364 2,828 0.0 0.0   EBITDA   313 428 995 1,072 440 318 0.0 0.0   EBIT   257 356 881 940 315 237 0.0 0.0   Pre-tax profit (PTP)   249.1 360.0 891.2 931.2 325.7 257.6 0.0 0.0   Net earnings   238.2 236.0 699.8 724.5 252.7 201.1 0.0 0.0   Pre-tax profit without non-rec. items   249 360 891 931 326 258 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   399 581 711 637 630 550 0.0 0.0   Shareholders equity total   365 645 1,244 1,269 872 963 588 588   Interest-bearing liabilities   45.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   861 1,529 1,930 2,134 1,625 1,805 588 588   Net Debt   45.9 -579 -697 -963 -218 -670 -588 -588     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   1,229 1,622 2,253 2,507 2,364 2,828 0.0 0.0   Gross profit growth   -4.2% 32.0% 38.9% 11.3% -5.7% 19.6% -100.0% 0.0%   Employees   0 0 0 0 0 4 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)   861 1,529 1,930 2,134 1,625 1,805 588 588   Balance sheet change%   30.0% 77.6% 26.3% 10.5% -23.8% 11.1% -67.4% 0.0%   Added value   313.3 428.5 994.5 1,072.2 446.9 317.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 266 -139 -206 -132 -161 -550 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 (%)   21.0% 21.9% 39.1% 37.5% 13.3% 8.4% 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 %   34.6% 30.5% 52.1% 46.5% 18.0% 15.2% 0.0% 0.0%   ROI %   93.3% 69.0% 94.9% 74.1% 30.4% 26.8% 0.0% 0.0%   ROE %   97.0% 46.8% 74.1% 57.7% 23.6% 21.9% 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 %   42.3% 42.2% 64.5% 59.5% 53.6% 53.3% 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, %   14.6% -135.2% -70.1% -89.8% -49.6% -210.8% 0.0% 0.0%   Gearing %   12.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   55.8% 20.8% 0.0% 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   0.8 1.0 1.7 1.7 1.3 1.5 0.0 0.0   Current Ratio   0.9 1.1 1.8 1.8 1.4 1.6 0.0 0.0   Cash and cash equivalent   0.0 579.4 697.0 963.1 218.1 669.8 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   -32.0 63.8 540.9 660.5 296.4 471.0 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   0 0 0 0 0 79 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 79 0 0   EBIT / employee   0 0 0 0 0 59 0 0   Net earnings / employee   0 0 0 0 0 50 0 0