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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   2.2% 1.9% 1.7% 1.9% 3.0% 5.3% 9.4% 9.4%   Credit score (0-100)   68 71 73 69 57 41 26 26   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.1 0.5 3.5 0.9 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   1,015 903 992 1,271 1,124 1,154 0.0 0.0   EBITDA   379 248 399 757 279 407 0.0 0.0   EBIT   373 222 373 731 253 346 0.0 0.0   Pre-tax profit (PTP)   362.0 215.9 356.7 700.8 226.0 309.1 0.0 0.0   Net earnings   20.7 166.8 279.7 539.7 173.8 237.0 0.0 0.0   Pre-tax profit without non-rec. items   362 216 357 701 226 309 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   80.4 83.2 57.4 31.5 5.7 0.0 0.0 0.0   Shareholders equity total   1,606 1,773 2,052 2,592 2,766 3,003 2,953 2,953   Interest-bearing liabilities   7.7 0.1 3.7 1.5 2.9 2.9 0.0 0.0   Balance sheet total (assets)   1,860 2,042 2,665 3,131 3,299 3,316 2,953 2,953   Net Debt   -444 -181 -931 -438 -1,262 -1,170 -2,953 -2,953     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   1,015 903 992 1,271 1,124 1,154 0.0 0.0   Gross profit growth   18.1% -11.0% 9.8% 28.1% -11.6% 2.7% -100.0% 0.0%   Employees   2 2 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   1,860 2,042 2,665 3,131 3,299 3,316 2,953 2,953   Balance sheet change%   -7.3% 9.8% 30.5% 17.5% 5.4% 0.5% -11.0% 0.0%   Added value   379.0 247.9 399.1 756.8 279.0 407.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -23 -52 -52 -52 -66 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 (%)   36.7% 24.6% 37.6% 57.5% 22.5% 30.0% 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 %   19.3% 11.4% 15.9% 25.2% 7.9% 10.5% 0.0% 0.0%   ROI %   22.6% 13.1% 19.5% 31.4% 9.4% 12.0% 0.0% 0.0%   ROE %   1.3% 9.9% 14.6% 23.2% 6.5% 8.2% 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 %   86.3% 86.8% 77.0% 83.3% 83.8% 90.6% 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, %   -117.2% -73.2% -233.3% -57.9% -452.2% -287.6% 0.0% 0.0%   Gearing %   0.5% 0.0% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.1% 158.0% 874.7% 1,156.1% 1,243.2% 1,298.4% 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   3.9 1.2 1.6 0.9 2.4 4.3 0.0 0.0   Current Ratio   7.0 7.3 4.3 5.8 6.2 10.6 0.0 0.0   Cash and cash equivalent   451.9 181.5 935.1 439.6 1,264.5 1,173.3 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   1,525.3 1,689.3 1,994.9 2,560.4 2,760.0 3,002.7 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   189 124 200 378 93 136 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   189 124 200 378 93 136 0 0   EBIT / employee   186 111 187 366 84 115 0 0   Net earnings / employee   10 83 140 270 58 79 0 0