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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   3.1% 2.6% 1.8% 1.8% 3.3% 2.9% 11.2% 11.2%   Credit score (0-100)   58 62 71 71 54 57 22 22   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.0 1.8 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   2,034 1,835 1,934 1,863 1,400 1,465 0.0 0.0   EBITDA   469 308 675 576 56.9 61.0 0.0 0.0   EBIT   406 248 638 544 23.0 13.1 0.0 0.0   Pre-tax profit (PTP)   411.0 252.1 639.7 536.6 6.3 6.4 0.0 0.0   Net earnings   320.7 204.3 498.9 418.1 3.9 4.6 0.0 0.0   Pre-tax profit without non-rec. items   411 252 640 537 6.3 6.4 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   175 145 108 76.0 42.2 233 0.0 0.0   Shareholders equity total   447 571 1,015 1,376 1,323 1,269 1,083 1,083   Interest-bearing liabilities   0.0 0.0 0.0 51.2 51.2 43.2 0.0 0.0   Balance sheet total (assets)   806 858 1,582 1,817 1,605 1,653 1,083 1,083   Net Debt   -358 -505 -1,241 -1,516 -1,282 -1,176 -1,083 -1,083     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   2,034 1,835 1,934 1,863 1,400 1,465 0.0 0.0   Gross profit growth   18.1% -9.8% 5.4% -3.7% -24.8% 4.7% -100.0% 0.0%   Employees   5 5 5 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% -20.0% 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)   806 858 1,582 1,817 1,605 1,653 1,083 1,083   Balance sheet change%   10.9% 6.4% 84.3% 14.9% -11.7% 3.0% -34.5% 0.0%   Added value   468.5 307.6 674.6 575.7 54.9 61.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 -89 -74 -64 -68 143 -233 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 (%)   20.0% 13.5% 33.0% 29.2% 1.6% 0.9% 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 %   53.6% 30.5% 52.6% 32.5% 1.4% 1.1% 0.0% 0.0%   ROI %   108.6% 49.9% 81.0% 45.2% 1.8% 1.4% 0.0% 0.0%   ROE %   84.6% 40.1% 62.9% 35.0% 0.3% 0.4% 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 %   55.4% 66.5% 64.2% 75.7% 82.4% 78.6% 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, %   -76.4% -164.2% -183.9% -263.3% -2,254.5% -1,927.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 3.7% 3.9% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 61.1% 35.8% 25.4% 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   1.6 2.9 3.3 3.9 5.4 4.0 0.0 0.0   Current Ratio   1.7 2.9 3.3 3.9 5.4 3.6 0.0 0.0   Cash and cash equivalent   358.1 504.9 1,240.7 1,567.1 1,333.3 1,219.4 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   242.3 450.9 1,008.8 1,268.6 1,247.6 999.3 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   94 62 135 144 14 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 62 135 144 14 15 0 0   EBIT / employee   81 50 128 136 6 3 0 0   Net earnings / employee   64 41 100 105 1 1 0 0