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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% 1.8% 1.8%   Bankruptcy risk   2.4% 3.0% 2.4% 2.1% 2.4% 2.5% 15.6% 15.3%   Credit score (0-100)   65 59 63 65 63 61 12 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   1,193 900 920 1,270 1,055 982 0.0 0.0   EBITDA   578 171 332 574 359 275 0.0 0.0   EBIT   466 143 304 532 336 252 0.0 0.0   Pre-tax profit (PTP)   468.2 149.1 310.2 542.3 343.4 264.1 0.0 0.0   Net earnings   364.4 115.7 241.5 422.4 266.4 205.5 0.0 0.0   Pre-tax profit without non-rec. items   468 149 310 542 343 264 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   45.5 23.9 31.4 21.3 11.2 6.4 0.0 0.0   Shareholders equity total   664 416 542 722 566 506 175 175   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,064 644 923 1,079 823 718 175 175   Net Debt   -134 -263 -151 -89.7 -289 -161 -175 -175     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   1,193 900 920 1,270 1,055 982 0.0 0.0   Gross profit growth   10.1% -24.6% 2.3% 38.0% -16.9% -6.9% -100.0% 0.0%   Employees   2 3 3 3 3 4 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 0.0% 33.3% -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)   1,064 644 923 1,079 823 718 175 175   Balance sheet change%   24.7% -39.5% 43.4% 16.8% -23.7% -12.8% -75.6% 0.0%   Added value   466.0 143.0 303.7 531.5 336.0 252.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -322 -49 -21 -52 -33 -28 -6 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 (%)   39.0% 15.9% 33.0% 41.9% 31.8% 25.7% 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 %   49.3% 17.6% 39.8% 54.2% 36.7% 34.4% 0.0% 0.0%   ROI %   80.5% 27.8% 65.2% 85.9% 54.2% 49.5% 0.0% 0.0%   ROE %   62.7% 21.4% 50.5% 66.8% 41.3% 38.3% 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 %   62.5% 64.5% 58.7% 67.0% 68.8% 70.4% 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, %   -23.3% -154.1% -45.4% -15.6% -80.6% -58.5% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   2.3 2.3 2.1 2.8 2.8 2.8 0.0 0.0   Current Ratio   2.5 2.7 2.3 3.0 3.2 3.3 0.0 0.0   Cash and cash equivalent   134.4 263.1 150.8 89.7 289.5 160.8 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   608.0 378.6 498.2 683.8 533.7 477.8 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 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   233 48 101 177 112 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   289 57 111 191 120 69 0 0   EBIT / employee   233 48 101 177 112 63 0 0   Net earnings / employee   182 39 81 141 89 51 0 0