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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% 3.4% 3.4%   Bankruptcy risk   1.0% 2.9% 2.6% 2.7% 2.5% 1.7% 7.2% 7.2%   Credit score (0-100)   88 60 60 59 62 72 34 34   Credit rating   A BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   786.4 0.0 0.0 0.0 0.1 16.4 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   8,012 8,489 9,617 9,638 7,533 7,541 0.0 0.0   EBITDA   2,032 1,502 1,361 1,096 158 265 0.0 0.0   EBIT   885 1,502 1,361 1,096 -794 -659 0.0 0.0   Pre-tax profit (PTP)   890.0 1,949.0 1,019.0 811.0 -829.2 -582.3 0.0 0.0   Net earnings   890.0 1,949.0 1,019.0 811.0 -645.6 -436.6 0.0 0.0   Pre-tax profit without non-rec. items   890 1,502 1,361 1,096 -829 -582 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   7,649 0.0 0.0 0.0 12,704 11,880 0.0 0.0   Shareholders equity total   11,158 13,117 14,143 14,959 14,328 13,896 13,783 13,783   Interest-bearing liabilities   300 0.0 0.0 0.0 2,429 1,857 0.0 0.0   Balance sheet total (assets)   17,080 21,906 24,278 23,112 22,241 21,928 13,783 13,783   Net Debt   -205 0.0 0.0 0.0 2,064 1,377 -13,783 -13,783     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   8,012 8,489 9,617 9,638 7,533 7,541 0.0 0.0   Gross profit growth   7.8% 6.0% 13.3% 0.2% -21.8% 0.1% -100.0% 0.0%   Employees   16 0 0 0 17 17 0 0   Employee growth %   -5.9% -100.0% 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)   17,080 21,906 24,278 23,112 22,241 21,928 13,783 13,783   Balance sheet change%   9.5% 28.3% 10.8% -4.8% -3.8% -1.4% -37.1% 0.0%   Added value   2,032.5 1,502.0 1,361.0 1,096.0 -793.8 264.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,965 -7,649 0 0 11,751 -1,747 -11,880 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 -2.0 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 (%)   11.0% 17.7% 14.2% 11.4% -10.5% -8.7% 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 %   5.5% 7.7% 5.9% 4.6% -3.4% -2.2% 0.0% 0.0%   ROI %   8.0% 9.0% 5.9% 4.6% -3.9% -3.0% 0.0% 0.0%   ROE %   8.3% 16.1% 7.5% 5.6% -4.4% -3.1% 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 %   65.3% 100.0% 100.0% 100.0% 64.4% 63.4% 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, %   -10.1% 0.0% 0.0% 0.0% 1,303.5% 520.5% 0.0% 0.0%   Gearing %   2.7% 0.0% 0.0% 0.0% 17.0% 13.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.0% 0.0% 0.0% 4.2% 4.3% 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   1.0 0.0 0.0 0.0 0.9 0.9 0.0 0.0   Current Ratio   1.5 0.0 0.0 0.0 1.5 1.4 0.0 0.0   Cash and cash equivalent   505.2 0.0 0.0 0.0 365.0 480.3 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   2,961.5 0.0 0.0 0.0 2,992.7 2,807.7 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   127 0 0 0 -47 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 0 0 0 9 16 0 0   EBIT / employee   55 0 0 0 -47 -39 0 0   Net earnings / employee   56 0 0 0 -38 -26 0 0