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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% 2.9% 2.9%   Bankruptcy risk   2.7% 3.0% 2.5% 1.3% 1.7% 1.8% 9.4% 9.2%   Credit score (0-100)   62 59 63 78 73 70 26 27   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 56.8 5.1 2.2 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   1,539 1,995 2,356 2,905 2,184 2,088 0.0 0.0   EBITDA   495 607 375 1,135 651 540 0.0 0.0   EBIT   425 543 304 1,044 524 384 0.0 0.0   Pre-tax profit (PTP)   346.1 475.3 273.8 1,023.0 462.1 210.1 0.0 0.0   Net earnings   269.8 484.6 248.5 825.6 332.2 187.4 0.0 0.0   Pre-tax profit without non-rec. items   346 475 274 1,023 462 210 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   293 254 240 195 142 560 0.0 0.0   Shareholders equity total   1,308 1,793 2,041 2,867 3,199 3,387 3,307 3,307   Interest-bearing liabilities   666 1.9 0.0 0.0 0.0 3,041 0.0 0.0   Balance sheet total (assets)   4,380 5,883 5,904 7,161 5,951 9,231 3,307 3,307   Net Debt   556 -653 -827 -1,963 -128 2,622 -3,307 -3,307     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   1,539 1,995 2,356 2,905 2,184 2,088 0.0 0.0   Gross profit growth   9.5% 29.7% 18.1% 23.3% -24.8% -4.4% -100.0% 0.0%   Employees   3 3 6 5 5 5 0 0   Employee growth %   0.0% 0.0% 100.0% -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)   4,380 5,883 5,904 7,161 5,951 9,231 3,307 3,307   Balance sheet change%   5.4% 34.3% 0.3% 21.3% -16.9% 55.1% -64.2% 0.0%   Added value   494.6 606.7 375.2 1,135.4 615.4 540.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 -103 -85 -137 -180 261 -560 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 (%)   27.6% 27.2% 12.9% 35.9% 24.0% 18.4% 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 %   10.2% 10.8% 5.4% 16.3% 8.2% 5.3% 0.0% 0.0%   ROI %   21.6% 28.2% 16.2% 41.9% 17.5% 6.4% 0.0% 0.0%   ROE %   23.0% 31.2% 13.0% 33.6% 11.0% 5.7% 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 %   31.0% 31.8% 35.1% 40.7% 55.1% 37.2% 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, %   112.4% -107.6% -220.4% -172.9% -19.6% 485.5% 0.0% 0.0%   Gearing %   50.9% 0.1% 0.0% 0.0% 0.0% 89.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.4% 23.2% 4,930.0% 0.0% 0.0% 12.8% 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   0.1 0.2 0.3 0.6 0.3 0.5 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.5 1.9 3.1 0.0 0.0   Cash and cash equivalent   110.3 654.8 826.8 1,963.0 127.6 419.7 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   556.8 926.4 1,182.4 1,968.6 2,343.5 5,348.0 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   165 202 63 227 123 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 202 63 227 130 108 0 0   EBIT / employee   142 181 51 209 105 77 0 0   Net earnings / employee   90 162 41 165 66 37 0 0