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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   1.5% 3.3% 3.1% 3.1% 1.7% 2.8% 10.7% 10.5%   Credit score (0-100)   79 56 56 55 72 58 23 23   Credit rating   A BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   10.5 0.0 0.0 0.0 2.4 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   4,333 3,739 3,738 3,612 3,963 3,310 0.0 0.0   EBITDA   474 154 332 312 837 90.9 0.0 0.0   EBIT   460 64.4 270 251 778 40.5 0.0 0.0   Pre-tax profit (PTP)   401.8 56.7 264.3 170.4 692.3 -48.8 0.0 0.0   Net earnings   305.3 43.9 211.9 124.1 539.9 -41.2 0.0 0.0   Pre-tax profit without non-rec. items   402 56.7 264 170 692 -48.8 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   317 227 288 230 1,861 1,780 0.0 0.0   Shareholders equity total   1,062 856 968 866 1,406 1,165 665 665   Interest-bearing liabilities   381 411 378 552 2,029 1,531 0.0 0.0   Balance sheet total (assets)   2,900 2,786 3,592 3,079 5,095 4,080 665 665   Net Debt   84.5 200 -270 296 1,598 1,061 -665 -665     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   4,333 3,739 3,738 3,612 3,963 3,310 0.0 0.0   Gross profit growth   5.2% -13.7% -0.1% -3.4% 9.7% -16.5% -100.0% 0.0%   Employees   10 10 9 8 7 7 0 0   Employee growth %   0.0% 0.0% -10.0% -11.1% -12.5% 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)   2,900 2,786 3,592 3,079 5,095 4,080 665 665   Balance sheet change%   -3.8% -3.9% 28.9% -14.3% 65.5% -19.9% -83.7% 0.0%   Added value   473.8 154.0 331.5 311.5 838.3 90.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   287 -179 -1 -118 1,571 -131 -1,780 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 (%)   10.6% 1.7% 7.2% 6.9% 19.6% 1.2% 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 %   15.5% 3.2% 9.4% 7.5% 19.0% 0.9% 0.0% 0.0%   ROI %   36.4% 6.4% 20.0% 15.3% 30.4% 1.3% 0.0% 0.0%   ROE %   30.2% 4.6% 23.2% 13.5% 47.5% -3.2% 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 %   36.6% 30.7% 26.9% 28.1% 27.6% 28.6% 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, %   17.8% 129.8% -81.6% 95.1% 190.9% 1,167.7% 0.0% 0.0%   Gearing %   35.8% 48.0% 39.1% 63.8% 144.3% 131.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.6% 8.8% 9.1% 17.3% 6.6% 5.0% 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   1.0 0.9 1.1 1.0 1.2 1.2 0.0 0.0   Current Ratio   1.6 1.5 1.5 1.5 1.7 1.9 0.0 0.0   Cash and cash equivalent   296.2 211.3 648.6 256.0 430.9 469.7 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   759.9 654.9 893.9 783.0 1,107.6 887.3 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   47 15 37 39 120 13 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 15 37 39 120 13 0 0   EBIT / employee   46 6 30 31 111 6 0 0   Net earnings / employee   31 4 24 16 77 -6 0 0