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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% 3.9% 3.9%   Bankruptcy risk   5.1% 3.3% 3.3% 3.0% 2.8% 3.5% 17.8% 17.6%   Credit score (0-100)   45 56 54 56 59 53 2 2   Credit rating   BB BB BB BB BB BB B B   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   752 843 957 1,344 1,237 1,197 0.0 0.0   EBITDA   247 191 261 242 130 264 0.0 0.0   EBIT   246 187 252 232 121 255 0.0 0.0   Pre-tax profit (PTP)   245.5 184.1 250.3 227.2 113.1 252.5 0.0 0.0   Net earnings   191.1 142.5 195.1 176.8 87.8 196.8 0.0 0.0   Pre-tax profit without non-rec. items   245 184 250 227 113 252 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   16.6 42.0 32.7 23.5 14.2 5.4 0.0 0.0   Shareholders equity total   280 314 399 463 436 515 353 353   Interest-bearing liabilities   1.5 0.3 0.3 5.5 5.8 7.4 0.0 0.0   Balance sheet total (assets)   682 653 964 815 874 1,011 353 353   Net Debt   -523 -452 -720 -580 -597 -397 -353 -353     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   752 843 957 1,344 1,237 1,197 0.0 0.0   Gross profit growth   12.0% 12.2% 13.5% 40.4% -8.0% -3.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   682 653 964 815 874 1,011 353 353   Balance sheet change%   86.9% -4.3% 47.7% -15.4% 7.2% 15.6% -65.1% 0.0%   Added value   246.4 186.6 251.6 232.4 120.6 254.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   16 21 -19 -19 -19 -18 -5 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   32.8% 22.1% 26.3% 17.3% 9.8% 21.3% 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 %   47.1% 28.0% 31.1% 26.1% 14.3% 27.1% 0.0% 0.0%   ROI %   132.3% 62.3% 70.1% 53.4% 26.4% 52.6% 0.0% 0.0%   ROE %   103.7% 48.0% 54.7% 41.0% 19.5% 41.4% 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 %   41.0% 48.2% 41.4% 56.7% 49.9% 51.0% 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, %   -211.9% -237.4% -276.2% -239.9% -459.3% -150.6% 0.0% 0.0%   Gearing %   0.5% 0.1% 0.1% 1.2% 1.3% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   61.5% 288.8% 448.5% 178.3% 134.1% 36.9% 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   1.7 1.7 1.6 2.0 1.6 1.8 0.0 0.0   Current Ratio   1.7 1.7 1.6 2.0 1.8 1.8 0.0 0.0   Cash and cash equivalent   524.4 452.7 720.7 585.3 602.4 404.7 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   264.0 219.6 313.0 345.0 329.8 415.7 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   123 93 126 116 60 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   123 95 130 121 65 132 0 0   EBIT / employee   123 93 126 116 60 127 0 0   Net earnings / employee   96 71 98 88 44 98 0 0