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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% 7.8% 7.8%   Bankruptcy risk   1.6% 1.3% 3.3% 3.1% 3.4% 2.7% 16.5% 16.2%   Credit score (0-100)   77 81 55 55 54 60 11 11   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   4.3 30.7 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   2,194 2,664 2,131 3,133 2,019 1,380 0.0 0.0   EBITDA   767 1,028 414 990 411 470 0.0 0.0   EBIT   518 729 50.9 665 315 388 0.0 0.0   Pre-tax profit (PTP)   511.0 716.8 44.3 652.3 304.7 386.6 0.0 0.0   Net earnings   397.7 556.0 33.5 506.2 236.5 301.3 0.0 0.0   Pre-tax profit without non-rec. items   511 717 44.3 652 305 387 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   311 714 513 384 203 227 0.0 0.0   Shareholders equity total   1,105 1,261 794 800 437 538 188 188   Interest-bearing liabilities   16.6 148 239 718 806 9.5 0.0 0.0   Balance sheet total (assets)   1,784 2,209 2,061 2,505 1,650 1,045 188 188   Net Debt   -311 92.3 -287 443 381 -311 -188 -188     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   2,194 2,664 2,131 3,133 2,019 1,380 0.0 0.0   Gross profit growth   0.8% 21.4% -20.0% 47.0% -35.6% -31.6% -100.0% 0.0%   Employees   3 4 4 4 3 2 0 0   Employee growth %   0.0% 33.3% 0.0% 0.0% -25.0% -33.3% -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)   1,784 2,209 2,061 2,505 1,650 1,045 188 188   Balance sheet change%   3.6% 23.9% -6.7% 21.6% -34.2% -36.7% -82.0% 0.0%   Added value   767.2 1,028.4 414.1 989.6 639.7 469.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -281 -74 -740 -630 -277 -57 -227 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 (%)   23.6% 27.4% 2.4% 21.2% 15.6% 28.1% 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 %   29.6% 36.5% 2.4% 29.1% 15.2% 28.8% 0.0% 0.0%   ROI %   41.4% 52.5% 3.9% 50.6% 22.2% 40.7% 0.0% 0.0%   ROE %   36.8% 47.0% 3.3% 63.5% 38.2% 61.8% 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 %   61.9% 57.1% 38.5% 31.9% 26.5% 51.5% 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, %   -40.5% 9.0% -69.3% 44.7% 92.5% -66.3% 0.0% 0.0%   Gearing %   1.5% 11.7% 30.1% 89.7% 184.6% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   36.9% 14.5% 3.4% 2.7% 1.4% 0.2% 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   1.6 1.3 1.1 1.2 1.2 1.6 0.0 0.0   Current Ratio   1.6 1.3 1.1 1.2 1.2 1.6 0.0 0.0   Cash and cash equivalent   327.2 55.8 525.7 275.1 425.8 320.7 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   354.4 265.4 130.5 384.4 262.3 296.6 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   256 257 104 247 213 235 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   256 257 104 247 137 235 0 0   EBIT / employee   173 182 13 166 105 194 0 0   Net earnings / employee   133 139 8 127 79 151 0 0