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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% 0.4% 0.4%   Bankruptcy risk   3.9% 3.2% 3.2% 2.1% 2.6% 3.9% 12.7% 12.5%   Credit score (0-100)   52 57 55 66 60 50 18 19   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   58.8 70.5 82.0 84.1 309 19.4 0.0 0.0   EBITDA   58.8 70.5 82.0 84.1 309 19.4 0.0 0.0   EBIT   57.2 68.9 80.4 82.5 307 17.8 0.0 0.0   Pre-tax profit (PTP)   11.2 97.8 119.4 288.1 224.0 -28.9 0.0 0.0   Net earnings   8.7 75.7 82.2 220.3 163.3 -31.1 0.0 0.0   Pre-tax profit without non-rec. items   11.2 97.8 119 288 224 -28.9 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   169 168 166 164 163 161 0.0 0.0   Shareholders equity total   194 269 351 572 735 704 579 579   Interest-bearing liabilities   631 631 631 631 431 431 0.0 0.0   Balance sheet total (assets)   997 1,087 1,194 1,452 1,306 1,279 579 579   Net Debt   336 239 97.3 -179 -553 -650 -579 -579     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   58.8 70.5 82.0 84.1 309 19.4 0.0 0.0   Gross profit growth   10.9% 19.9% 16.3% 2.6% 267.3% -93.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   997 1,087 1,194 1,452 1,306 1,279 579 579   Balance sheet change%   -0.1% 9.0% 9.8% 21.7% -10.1% -2.1% -54.7% 0.0%   Added value   58.8 70.5 82.0 84.1 309.1 19.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 -3 -3 -3 -3 -3 -161 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 (%)   97.2% 97.7% 98.0% 98.1% 99.5% 91.6% 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 %   10.1% 9.6% 14.6% 32.0% 28.9% 11.1% 0.0% 0.0%   ROI %   12.2% 11.6% 17.7% 38.7% 33.7% 12.4% 0.0% 0.0%   ROE %   4.6% 32.7% 26.5% 47.7% 25.0% -4.3% 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 %   91.0% 90.6% 89.5% 88.9% 96.9% 96.7% 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, %   571.4% 338.5% 118.7% -212.2% -179.1% -3,351.4% 0.0% 0.0%   Gearing %   325.8% 234.2% 179.4% 110.3% 58.6% 61.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.1% 0.4% 7.5% 21.3% 32.9% 39.9% 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   4.2 4.7 5.0 5.7 29.2 28.6 0.0 0.0   Current Ratio   2.0 2.3 2.7 3.4 7.8 7.6 0.0 0.0   Cash and cash equivalent   294.3 391.8 533.2 809.1 983.9 1,080.5 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   -84.9 -109.8 -10.1 -153.0 218.6 52.2 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0