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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   3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7%   Bankruptcy risk   5.2% 5.5% 4.0% 3.5% 3.5% 3.2% 11.1% 10.9%   Credit score (0-100)   44 42 49 52 53 55 22 22   Credit rating   BBB BBB BBB BBB 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   472 407 696 1,005 1,094 1,064 0.0 0.0   EBITDA   159 90.8 336 645 681 548 0.0 0.0   EBIT   159 90.8 336 645 681 548 0.0 0.0   Pre-tax profit (PTP)   133.8 81.7 329.2 641.1 671.8 521.6 0.0 0.0   Net earnings   103.7 62.2 256.1 496.8 520.9 402.7 0.0 0.0   Pre-tax profit without non-rec. items   134 81.7 329 641 672 522 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   273 335 592 1,088 1,159 1,262 812 812   Interest-bearing liabilities   159 154 135 124 500 689 0.0 0.0   Balance sheet total (assets)   771 714 1,193 1,685 2,398 2,566 812 812   Net Debt   30.1 111 -9.3 -30.4 236 158 -812 -812     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   472 407 696 1,005 1,094 1,064 0.0 0.0   Gross profit growth   42.2% -13.7% 70.8% 44.5% 8.9% -2.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   771 714 1,193 1,685 2,398 2,566 812 812   Balance sheet change%   4.5% -7.3% 67.0% 41.2% 42.3% 7.0% -68.4% 0.0%   Added value   159.0 90.8 336.4 645.2 681.4 548.1 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 (%)   33.7% 22.3% 48.4% 64.2% 62.3% 51.5% 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 %   21.1% 12.2% 35.3% 45.3% 33.4% 21.7% 0.0% 0.0%   ROI %   39.4% 19.7% 55.3% 67.2% 47.5% 29.8% 0.0% 0.0%   ROE %   46.8% 20.4% 55.3% 59.1% 46.4% 33.3% 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 %   35.4% 47.0% 49.6% 64.6% 48.3% 49.2% 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, %   18.9% 122.5% -2.8% -4.7% 34.6% 28.9% 0.0% 0.0%   Gearing %   58.3% 46.0% 22.7% 11.4% 43.1% 54.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.8% 5.8% 5.0% 8.2% 3.1% 3.0% 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 1.2 1.4 2.0 0.9 1.2 0.0 0.0   Current Ratio   1.5 1.9 2.0 2.8 1.9 2.0 0.0 0.0   Cash and cash equivalent   129.1 43.1 143.8 154.6 263.8 530.8 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   273.2 335.4 591.5 1,088.3 1,159.2 1,265.9 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   159 91 336 645 681 548 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   159 91 336 645 681 548 0 0   EBIT / employee   159 91 336 645 681 548 0 0   Net earnings / employee   104 62 256 497 521 403 0 0