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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% 5.2% 5.2%   Bankruptcy risk   2.1% 2.4% 1.5% 3.5% 2.0% 1.9% 12.0% 11.7%   Credit score (0-100)   69 65 76 52 69 68 20 20   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.1 0.0 10.4 0.0 0.4 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   3,180 2,385 3,030 3,118 3,301 2,945 0.0 0.0   EBITDA   438 136 600 -43.4 563 299 0.0 0.0   EBIT   372 75.6 516 -122 507 250 0.0 0.0   Pre-tax profit (PTP)   367.7 68.9 513.9 -128.1 513.3 237.7 0.0 0.0   Net earnings   285.4 52.0 399.9 -102.6 398.6 181.7 0.0 0.0   Pre-tax profit without non-rec. items   368 68.9 514 -128 513 238 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   156 115 241 270 213 164 0.0 0.0   Shareholders equity total   1,190 942 1,342 939 1,021 903 578 578   Interest-bearing liabilities   103 0.0 0.0 60.8 45.3 428 0.0 0.0   Balance sheet total (assets)   2,481 1,816 2,537 2,238 2,203 2,390 578 578   Net Debt   -1,692 -1,093 -943 -839 -1,168 -1,245 -578 -578     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   3,180 2,385 3,030 3,118 3,301 2,945 0.0 0.0   Gross profit growth   -5.4% -25.0% 27.0% 2.9% 5.9% -10.8% -100.0% 0.0%   Employees   8 6 6 7 7 7 0 0   Employee growth %   0.0% -25.0% 0.0% 16.7% 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)   2,481 1,816 2,537 2,238 2,203 2,390 578 578   Balance sheet change%   12.0% -26.8% 39.7% -11.8% -1.6% 8.5% -75.8% 0.0%   Added value   437.6 136.0 600.0 -43.4 585.7 298.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -131 -101 42 -50 -113 -98 -164 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 -1.0 1.0 2.0 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 (%)   11.7% 3.2% 17.0% -3.9% 15.4% 8.5% 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 %   15.8% 3.5% 23.9% -4.9% 23.5% 10.9% 0.0% 0.0%   ROI %   29.3% 6.5% 40.6% -8.9% 47.6% 20.9% 0.0% 0.0%   ROE %   23.8% 4.9% 35.0% -9.0% 40.7% 18.9% 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 %   48.0% 51.9% 52.9% 42.0% 46.4% 37.8% 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, %   -386.5% -803.5% -157.2% 1,930.7% -207.4% -416.5% 0.0% 0.0%   Gearing %   8.7% 0.0% 0.0% 6.5% 4.4% 47.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 13.7% 0.0% 35.2% 15.1% 5.4% 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   1.8 2.1 2.2 1.6 1.8 1.6 0.0 0.0   Current Ratio   1.8 2.1 2.2 1.6 1.8 1.6 0.0 0.0   Cash and cash equivalent   1,794.6 1,093.0 943.2 899.4 1,213.5 1,673.6 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   1,033.7 860.4 1,222.6 735.4 876.7 812.1 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   55 23 100 -6 84 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 23 100 -6 80 43 0 0   EBIT / employee   47 13 86 -17 72 36 0 0   Net earnings / employee   36 9 67 -15 57 26 0 0