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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% 6.4% 6.4%   Bankruptcy risk   2.3% 1.9% 2.3% 1.6% 1.6% 2.0% 13.1% 12.8%   Credit score (0-100)   66 72 64 74 74 67 18 18   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.7 0.0 5.8 5.5 0.3 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   2,968 2,789 2,804 2,563 3,001 2,893 0.0 0.0   EBITDA   249 435 502 432 407 260 0.0 0.0   EBIT   110 348 430 366 342 212 0.0 0.0   Pre-tax profit (PTP)   116.5 353.4 418.1 353.7 328.2 196.3 0.0 0.0   Net earnings   88.7 273.4 324.8 274.6 254.0 151.2 0.0 0.0   Pre-tax profit without non-rec. items   116 353 418 354 328 196 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   97.6 250 178 112 48.0 0.0 0.0 0.0   Shareholders equity total   946 819 844 819 773 674 399 399   Interest-bearing liabilities   0.0 109 129 229 316 264 0.0 0.0   Balance sheet total (assets)   1,768 1,815 2,260 1,775 1,907 1,755 399 399   Net Debt   -902 -1,406 -826 -1,157 -1,155 -1,215 -399 -399     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   2,968 2,789 2,804 2,563 3,001 2,893 0.0 0.0   Gross profit growth   7.0% -6.1% 0.5% -8.6% 17.1% -3.6% -100.0% 0.0%   Employees   7 7 6 6 8 6 0 0   Employee growth %   16.7% 0.0% -14.3% 0.0% 33.3% -25.0% -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)   1,768 1,815 2,260 1,775 1,907 1,755 399 399   Balance sheet change%   -4.4% 2.7% 24.5% -21.5% 7.4% -8.0% -77.3% 0.0%   Added value   249.5 435.5 501.7 431.7 408.4 260.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -280 66 -144 -132 -129 -96 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 (%)   3.7% 12.5% 15.3% 14.3% 11.4% 7.3% 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 %   6.4% 19.4% 21.1% 18.1% 18.6% 11.6% 0.0% 0.0%   ROI %   11.3% 36.4% 44.2% 36.2% 32.1% 21.0% 0.0% 0.0%   ROE %   9.8% 31.0% 39.1% 33.0% 31.9% 20.9% 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 %   53.5% 45.1% 42.0% 46.1% 40.5% 38.6% 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, %   -361.6% -322.8% -164.5% -267.9% -284.0% -466.6% 0.0% 0.0%   Gearing %   0.0% 13.3% 15.3% 27.9% 40.9% 39.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% -9.2% 9.7% 6.8% 5.2% 5.5% 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   2.0 1.6 1.8 1.7 1.6 1.6 0.0 0.0   Current Ratio   2.0 1.6 1.5 1.7 1.6 1.6 0.0 0.0   Cash and cash equivalent   902.0 1,514.5 955.0 1,385.1 1,471.5 1,478.1 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   848.2 609.1 649.3 688.2 706.7 655.9 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   36 62 84 72 51 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 62 84 72 51 43 0 0   EBIT / employee   16 50 72 61 43 35 0 0   Net earnings / employee   13 39 54 46 32 25 0 0