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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% 1.3% 1.3%   Bankruptcy risk   6.4% 5.7% 11.2% 4.6% 10.3% 8.3% 11.0% 11.0%   Credit score (0-100)   38 41 21 45 23 28 22 22   Credit rating   BBB BBB BB BBB BB BB 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   65.2 292 218 403 432 517 0.0 0.0   EBITDA   65.2 263 167 290 216 290 0.0 0.0   EBIT   65.2 263 167 290 216 290 0.0 0.0   Pre-tax profit (PTP)   62.2 258.4 164.2 284.5 209.4 290.3 0.0 0.0   Net earnings   48.3 201.4 128.1 222.0 163.1 226.4 0.0 0.0   Pre-tax profit without non-rec. items   62.2 258 164 285 209 290 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   222 374 452 524 687 913 863 863   Interest-bearing liabilities   220 54.5 158 29.2 73.5 23.4 0.0 0.0   Balance sheet total (assets)   563 579 921 858 1,099 1,332 863 863   Net Debt   -105 -436 -653 -644 -974 -1,013 -863 -863     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   65.2 292 218 403 432 517 0.0 0.0   Gross profit growth   -45.8% 348.2% -25.6% 85.1% 7.3% 19.7% -100.0% 0.0%   Employees   0 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   563 579 921 858 1,099 1,332 863 863   Balance sheet change%   31.4% 3.0% 59.0% -6.9% 28.1% 21.3% -35.2% 0.0%   Added value   65.2 263.2 167.4 290.2 215.9 290.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 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 (%)   100.0% 90.0% 76.9% 72.1% 50.0% 56.1% 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 %   13.4% 46.1% 22.3% 32.7% 22.1% 23.9% 0.0% 0.0%   ROI %   21.6% 60.5% 32.2% 50.0% 32.9% 34.2% 0.0% 0.0%   ROE %   24.4% 67.6% 31.0% 45.5% 27.0% 28.3% 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 %   39.5% 64.5% 49.0% 61.0% 62.5% 68.5% 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, %   -160.3% -165.6% -390.4% -221.9% -451.2% -349.4% 0.0% 0.0%   Gearing %   99.2% 14.6% 35.1% 5.6% 10.7% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.5% 2.9% 6.3% 12.6% 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   1.1 2.5 1.8 2.5 3.0 3.1 0.0 0.0   Current Ratio   1.7 2.8 2.0 2.6 3.0 3.2 0.0 0.0   Cash and cash equivalent   325.0 490.5 811.7 673.2 1,047.8 1,036.6 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   222.2 373.5 451.6 523.6 736.9 913.2 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   0 263 167 0 216 290 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 263 167 0 216 290 0 0   EBIT / employee   0 263 167 0 216 290 0 0   Net earnings / employee   0 201 128 0 163 226 0 0