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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 1.5% 5.8%   Bankruptcy risk   6.1% 7.0% 2.3% 1.6% 4.2% 1.2% 13.0% 10.5%   Credit score (0-100)   40 36 64 73 48 80 18 23   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2.7 0.0 45.5 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   1,531 1,416 1,467 1,926 1,477 2,074 0.0 0.0   EBITDA   286 101 416 309 38.8 611 0.0 0.0   EBIT   261 55.7 358 249 -69.8 521 0.0 0.0   Pre-tax profit (PTP)   250.4 50.1 358.9 240.9 -89.8 505.2 0.0 0.0   Net earnings   195.8 39.2 279.3 187.3 -70.2 393.9 0.0 0.0   Pre-tax profit without non-rec. items   250 50.1 359 241 -89.8 505 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   30.0 43.4 71.4 180 413 519 0.0 0.0   Shareholders equity total   256 295 574 762 691 1,085 1,025 1,025   Interest-bearing liabilities   0.8 58.0 28.2 66.5 415 409 0.0 0.0   Balance sheet total (assets)   1,005 1,141 1,606 1,621 1,716 2,309 1,025 1,025   Net Debt   -167 -290 -742 -510 -113 -521 -1,025 -1,025     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   1,531 1,416 1,467 1,926 1,477 2,074 0.0 0.0   Gross profit growth   0.0% -7.5% 3.6% 31.3% -23.3% 40.4% -100.0% 0.0%   Employees   0 3 3 5 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 66.7% -20.0% 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)   1,005 1,141 1,606 1,621 1,716 2,309 1,025 1,025   Balance sheet change%   0.0% 13.5% 40.8% 0.9% 5.9% 34.6% -55.6% 0.0%   Added value   286.4 100.7 415.7 308.7 -10.6 610.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   45 -42 -40 39 115 17 -519 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   17.1% 3.9% 24.4% 13.0% -4.7% 25.1% 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 %   26.0% 5.3% 26.4% 15.5% -4.2% 25.9% 0.0% 0.0%   ROI %   70.8% 15.1% 73.9% 34.9% -7.2% 39.9% 0.0% 0.0%   ROE %   76.5% 14.3% 64.3% 28.0% -9.7% 44.3% 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 %   25.5% 25.9% 35.8% 47.0% 40.3% 47.0% 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, %   -58.2% -288.2% -178.4% -165.2% -291.4% -85.3% 0.0% 0.0%   Gearing %   0.3% 19.7% 4.9% 8.7% 60.1% 37.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2,834.9% 21.4% 9.0% 19.1% 8.3% 4.0% 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   0.8 1.0 1.1 0.9 1.0 1.4 0.0 0.0   Current Ratio   1.5 1.4 1.5 1.8 1.9 2.1 0.0 0.0   Cash and cash equivalent   167.5 348.3 769.8 576.4 528.5 929.6 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   295.9 303.6 508.2 612.7 627.2 930.6 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   0 34 139 62 -3 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 34 139 62 10 153 0 0   EBIT / employee   0 19 119 50 -17 130 0 0   Net earnings / employee   0 13 93 37 -18 98 0 0