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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% 3.8% 3.8%   Bankruptcy risk   4.6% 8.7% 3.6% 2.1% 4.8% 2.7% 10.7% 10.4%   Credit score (0-100)   47 29 52 65 44 59 23 23   Credit rating   BBB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   1,866 1,299 1,795 1,570 1,807 1,798 0.0 0.0   EBITDA   313 83.8 273 287 328 191 0.0 0.0   EBIT   276 48.9 234 261 302 186 0.0 0.0   Pre-tax profit (PTP)   273.7 37.7 230.1 260.2 305.2 195.6 0.0 0.0   Net earnings   211.8 17.0 177.2 202.0 238.1 152.5 0.0 0.0   Pre-tax profit without non-rec. items   274 37.7 230 260 305 196 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   126 91.3 51.9 25.9 0.0 40.5 0.0 0.0   Shareholders equity total   374 391 568 770 1,009 1,161 1,111 1,111   Interest-bearing liabilities   28.4 41.1 21.6 22.5 23.4 24.3 0.0 0.0   Balance sheet total (assets)   650 1,241 1,395 1,542 1,516 1,665 1,111 1,111   Net Debt   -188 -42.3 -326 -623 -147 -261 -1,111 -1,111     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   1,866 1,299 1,795 1,570 1,807 1,798 0.0 0.0   Gross profit growth   47.2% -30.4% 38.3% -12.6% 15.1% -0.5% -100.0% 0.0%   Employees   0 0 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -25.0% 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)   650 1,241 1,395 1,542 1,516 1,665 1,111 1,111   Balance sheet change%   42.6% 90.8% 12.4% 10.5% -1.7% 9.8% -33.3% 0.0%   Added value   312.8 83.8 273.0 287.1 328.0 190.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   55 -70 -79 -52 -52 36 -41 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 (%)   14.8% 3.8% 13.0% 16.6% 16.7% 10.4% 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 %   49.8% 5.2% 18.0% 18.0% 20.3% 12.4% 0.0% 0.0%   ROI %   97.4% 11.7% 46.4% 38.3% 34.0% 17.7% 0.0% 0.0%   ROE %   78.9% 4.5% 36.9% 30.2% 26.8% 14.1% 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 %   57.5% 31.5% 40.7% 50.0% 66.5% 73.4% 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, %   -60.1% -50.5% -119.6% -217.0% -44.7% -136.8% 0.0% 0.0%   Gearing %   7.6% 10.5% 3.8% 2.9% 2.3% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 32.0% 22.2% 19.8% 20.9% 4.6% 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   1.9 1.4 1.6 2.0 3.0 3.9 0.0 0.0   Current Ratio   1.9 1.4 1.6 2.0 3.0 3.2 0.0 0.0   Cash and cash equivalent   216.5 83.4 348.1 645.5 169.9 285.6 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   248.9 300.0 516.6 744.6 1,008.6 1,120.5 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 68 96 109 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 68 96 109 64 0 0   EBIT / employee   0 0 58 87 101 62 0 0   Net earnings / employee   0 0 44 67 79 51 0 0