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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   2.4% 2.9% 2.4% 3.4% 2.1% 2.1% 17.9% 17.9%   Credit score (0-100)   65 60 64 52 66 67 8 8   Credit rating   BBB BBB BBB BBB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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   1,485 1,303 1,083 923 1,205 1,341 0.0 0.0   EBITDA   249 133 244 117 275 403 0.0 0.0   EBIT   238 123 243 105 263 392 0.0 0.0   Pre-tax profit (PTP)   239.2 122.2 239.9 97.8 262.2 396.7 0.0 0.0   Net earnings   184.3 93.3 186.4 75.2 203.8 308.5 0.0 0.0   Pre-tax profit without non-rec. items   239 122 240 97.8 262 397 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   10.4 0.0 34.6 22.7 10.8 0.0 0.0 0.0   Shareholders equity total   542 465 652 527 531 639 214 214   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   798 722 986 942 776 930 214 214   Net Debt   -410 -379 -638 -608 -517 -588 -214 -214     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   1,485 1,303 1,083 923 1,205 1,341 0.0 0.0   Gross profit growth   -17.2% -12.3% -16.9% -14.8% 30.5% 11.3% -100.0% 0.0%   Employees   6 5 4 2 2 2 0 0   Employee growth %   0.0% -16.7% -20.0% -50.0% 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)   798 722 986 942 776 930 214 214   Balance sheet change%   -28.4% -9.6% 36.6% -4.4% -17.7% 19.9% -77.0% 0.0%   Added value   249.3 133.4 243.7 116.6 274.7 403.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -21 34 -24 -24 -22 0 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 (%)   16.0% 9.4% 22.4% 11.3% 21.8% 29.3% 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 %   25.2% 16.3% 28.5% 11.0% 30.9% 46.5% 0.0% 0.0%   ROI %   38.6% 24.4% 43.3% 18.0% 50.2% 67.9% 0.0% 0.0%   ROE %   29.5% 18.5% 33.4% 12.8% 38.6% 52.7% 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 %   68.4% 64.5% 67.3% 59.5% 72.9% 70.5% 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, %   -164.5% -284.5% -261.6% -521.2% -188.3% -145.9% 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   2.5 2.3 2.6 2.2 3.2 3.0 0.0 0.0   Current Ratio   2.7 2.5 2.6 2.0 2.7 2.9 0.0 0.0   Cash and cash equivalent   410.2 379.5 637.6 607.9 517.3 588.3 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   436.6 380.2 522.2 409.3 425.0 544.3 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   42 27 61 58 137 202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 27 61 58 137 202 0 0   EBIT / employee   40 25 61 52 131 196 0 0   Net earnings / employee   31 19 47 38 102 154 0 0