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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% 8.5% 8.5%   Bankruptcy risk   3.5% 2.7% 3.9% 2.9% 3.0% 2.6% 10.8% 10.8%   Credit score (0-100)   54 62 50 57 57 60 23 23   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   303 434 734 816 667 682 0.0 0.0   EBITDA   192 254 533 547 321 284 0.0 0.0   EBIT   170 208 488 514 287 231 0.0 0.0   Pre-tax profit (PTP)   169.5 207.9 486.3 510.0 283.1 198.0 0.0 0.0   Net earnings   132.2 161.7 376.3 396.7 219.0 154.2 0.0 0.0   Pre-tax profit without non-rec. items   170 208 486 510 283 198 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   56.8 128 81.6 61.5 57.4 195 0.0 0.0   Shareholders equity total   341 503 468 865 584 738 688 688   Interest-bearing liabilities   0.0 0.0 0.0 37.5 18.8 18.8 0.0 0.0   Balance sheet total (assets)   410 595 738 1,125 705 851 688 688   Net Debt   -258 -289 -455 -796 -436 -361 -688 -688     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   303 434 734 816 667 682 0.0 0.0   Gross profit growth   102.9% 43.2% 69.1% 11.2% -18.3% 2.4% -100.0% 0.0%   Employees   0 0 0 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)   410 595 738 1,125 705 851 688 688   Balance sheet change%   56.0% 45.1% 24.0% 52.5% -37.4% 20.7% -19.1% 0.0%   Added value   191.9 254.1 533.4 546.6 319.2 284.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 25 -92 -53 -38 84 -195 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 (%)   56.0% 48.0% 66.4% 63.0% 43.0% 33.8% 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 %   50.4% 41.4% 73.1% 55.2% 31.3% 29.7% 0.0% 0.0%   ROI %   61.5% 49.3% 100.4% 75.0% 38.1% 33.9% 0.0% 0.0%   ROE %   48.1% 38.3% 77.5% 59.5% 30.2% 23.3% 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 %   83.2% 84.5% 63.4% 76.8% 82.8% 86.7% 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, %   -134.6% -113.9% -85.3% -145.7% -136.0% -126.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 4.3% 3.2% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 21.0% 12.2% 177.9% 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   4.5 4.2 2.1 3.8 4.7 4.5 0.0 0.0   Current Ratio   5.1 5.1 2.4 4.1 5.4 5.4 0.0 0.0   Cash and cash equivalent   258.3 289.5 454.9 833.6 454.8 379.3 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   284.6 375.3 386.3 803.1 527.3 485.3 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 0 0 547 319 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 547 321 284 0 0   EBIT / employee   0 0 0 514 287 231 0 0   Net earnings / employee   0 0 0 397 219 154 0 0