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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% 5.7% 5.7%   Bankruptcy risk   2.5% 2.4% 1.8% 1.8% 1.4% 1.9% 12.8% 12.6%   Credit score (0-100)   65 64 71 69 77 65 3 4   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.6 0.5 12.1 0.4 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   837 761 924 885 1,052 803 0.0 0.0   EBITDA   265 181 286 229 386 135 0.0 0.0   EBIT   242 157 259 206 348 86.3 0.0 0.0   Pre-tax profit (PTP)   240.6 155.3 257.0 201.8 344.1 90.0 0.0 0.0   Net earnings   187.1 120.9 198.5 157.0 268.3 70.2 0.0 0.0   Pre-tax profit without non-rec. items   241 155 257 202 344 90.0 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   63.7 63.8 36.8 214 176 183 0.0 0.0   Shareholders equity total   551 618 761 862 1,073 1,084 1,004 1,004   Interest-bearing liabilities   151 50.2 50.0 50.8 54.2 44.9 0.0 0.0   Balance sheet total (assets)   896 828 1,149 1,176 1,439 1,424 1,004 1,004   Net Debt   -243 -240 -507 -478 -785 -806 -1,004 -1,004     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   837 761 924 885 1,052 803 0.0 0.0   Gross profit growth   29.3% -9.0% 21.4% -4.1% 18.8% -23.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   896 828 1,149 1,176 1,439 1,424 1,004 1,004   Balance sheet change%   46.0% -7.6% 38.7% 2.3% 22.4% -1.0% -29.5% 0.0%   Added value   265.2 180.6 286.0 228.7 370.4 135.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -24 -54 155 -76 -43 -183 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 (%)   29.0% 20.6% 28.0% 23.3% 33.1% 10.7% 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 %   32.1% 18.2% 26.2% 17.7% 26.6% 6.3% 0.0% 0.0%   ROI %   42.3% 22.5% 34.6% 23.6% 33.6% 7.9% 0.0% 0.0%   ROE %   38.6% 20.7% 28.8% 19.3% 27.7% 6.5% 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 %   61.5% 74.6% 66.3% 73.3% 74.6% 76.1% 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, %   -91.8% -132.8% -177.5% -209.2% -203.4% -595.5% 0.0% 0.0%   Gearing %   27.4% 8.1% 6.6% 5.9% 5.1% 4.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.4% 3.8% 8.7% 7.2% -0.4% 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 2.5 2.3 2.4 2.9 3.0 0.0 0.0   Current Ratio   1.7 2.5 2.3 2.4 2.9 3.0 0.0 0.0   Cash and cash equivalent   394.3 290.0 557.5 529.2 839.0 851.2 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   249.0 312.5 482.8 411.9 660.8 663.9 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   265 181 286 229 370 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   265 181 286 229 386 135 0 0   EBIT / employee   242 157 259 206 348 86 0 0   Net earnings / employee   187 121 199 157 268 70 0 0