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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% 3.0% 3.0%   Bankruptcy risk   2.7% 2.1% 1.9% 1.7% 1.6% 2.9% 10.6% 10.3%   Credit score (0-100)   62 68 70 72 74 57 23 24   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.8 3.1 5.0 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   2,105 1,845 4,309 2,987 3,398 2,952 0.0 0.0   EBITDA   464 438 1,121 586 595 238 0.0 0.0   EBIT   447 421 1,085 508 442 78.2 0.0 0.0   Pre-tax profit (PTP)   444.4 396.7 1,061.0 452.2 387.3 25.1 0.0 0.0   Net earnings   346.4 309.3 827.6 351.7 302.1 19.6 0.0 0.0   Pre-tax profit without non-rec. items   444 397 1,061 452 387 25.1 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   60.4 43.1 225 462 578 417 0.0 0.0   Shareholders equity total   503 662 1,290 1,342 1,644 1,363 1,313 1,313   Interest-bearing liabilities   2,174 1,710 1,328 2,756 2,878 2,751 0.0 0.0   Balance sheet total (assets)   3,376 3,033 4,799 5,013 5,377 4,907 1,313 1,313   Net Debt   1,348 935 510 1,690 2,041 2,329 -1,313 -1,313     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   2,105 1,845 4,309 2,987 3,398 2,952 0.0 0.0   Gross profit growth   -2.4% -12.4% 133.6% -30.7% 13.7% -13.1% -100.0% 0.0%   Employees   4 4 6 6 6 7 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 0.0% 16.7% -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)   3,376 3,033 4,799 5,013 5,377 4,907 1,313 1,313   Balance sheet change%   23.8% -10.2% 58.2% 4.5% 7.3% -8.8% -73.2% 0.0%   Added value   463.9 438.2 1,120.7 585.5 519.4 238.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 -35 147 159 -37 -320 -417 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   21.2% 22.8% 25.2% 17.0% 13.0% 2.6% 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 %   14.7% 13.1% 27.8% 10.4% 8.6% 1.5% 0.0% 0.0%   ROI %   19.9% 16.5% 41.7% 14.8% 10.3% 1.8% 0.0% 0.0%   ROE %   87.7% 53.1% 84.8% 26.7% 20.2% 1.3% 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 %   14.9% 21.8% 26.9% 26.8% 30.6% 27.8% 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, %   290.6% 213.4% 45.5% 288.6% 343.1% 977.2% 0.0% 0.0%   Gearing %   432.2% 258.1% 102.9% 205.4% 175.1% 201.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 1.3% 1.8% 2.9% 2.1% 1.9% 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   0.4 0.5 0.5 0.4 0.4 0.3 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   826.2 774.9 817.4 1,066.2 836.7 422.0 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   444.6 661.2 1,257.6 901.0 1,091.2 966.0 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   116 110 187 98 87 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 110 187 98 99 34 0 0   EBIT / employee   112 105 181 85 74 11 0 0   Net earnings / employee   87 77 138 59 50 3 0 0