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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% 5.8% 5.8%   Bankruptcy risk   2.2% 5.3% 2.8% 2.0% 1.6% 1.8% 11.1% 10.8%   Credit score (0-100)   68 43 59 67 73 70 22 23   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.3 3.4 1.2 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   1,807 1,512 1,423 1,825 2,134 2,020 0.0 0.0   EBITDA   271 -170 277 386 413 327 0.0 0.0   EBIT   258 -185 257 366 401 319 0.0 0.0   Pre-tax profit (PTP)   257.0 -187.6 255.3 362.1 389.9 315.3 0.0 0.0   Net earnings   198.8 -147.0 197.9 280.4 301.9 244.3 0.0 0.0   Pre-tax profit without non-rec. items   257 -188 255 362 390 315 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   55.8 40.9 44.5 24.9 13.3 4.6 0.0 0.0   Shareholders equity total   846 591 788 956 1,029 1,037 713 713   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,334 1,036 1,382 1,578 1,603 1,597 713 713   Net Debt   -1,092 -732 -1,180 -1,358 -1,348 -1,363 -713 -713     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   1,807 1,512 1,423 1,825 2,134 2,020 0.0 0.0   Gross profit growth   -0.6% -16.4% -5.9% 28.3% 16.9% -5.3% -100.0% 0.0%   Employees   7 6 4 3 4 4 0 0   Employee growth %   -12.5% -14.3% -33.3% -25.0% 33.3% 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)   1,334 1,036 1,382 1,578 1,603 1,597 713 713   Balance sheet change%   6.4% -22.3% 33.4% 14.2% 1.6% -0.3% -55.3% 0.0%   Added value   270.6 -170.4 276.9 386.1 420.7 327.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10 -30 -16 -39 -23 -17 -5 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   14.3% -12.3% 18.1% 20.1% 18.8% 15.8% 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 %   19.9% -15.6% 21.3% 24.8% 25.2% 19.9% 0.0% 0.0%   ROI %   32.3% -25.8% 37.3% 42.0% 40.4% 30.8% 0.0% 0.0%   ROE %   24.9% -20.5% 28.7% 32.2% 30.4% 23.6% 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 %   63.4% 57.0% 57.0% 60.6% 64.2% 64.9% 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, %   -403.5% 429.9% -426.1% -351.7% -326.6% -416.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.6 2.1 2.2 2.4 2.7 2.7 0.0 0.0   Current Ratio   2.6 2.2 2.2 2.5 2.7 2.8 0.0 0.0   Cash and cash equivalent   1,092.0 732.5 1,179.7 1,357.9 1,347.8 1,362.8 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   769.3 529.3 723.9 910.5 995.1 1,012.5 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   39 -28 69 129 105 82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 -28 69 129 103 82 0 0   EBIT / employee   37 -31 64 122 100 80 0 0   Net earnings / employee   28 -25 49 93 75 61 0 0