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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.0% 1.6% 1.3% 1.7% 0.9% 1.4% 7.2% 6.8%   Credit score (0-100)   89 77 80 72 89 76 34 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   130.6 4.9 35.1 2.2 238.1 15.7 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   2,514 2,279 2,077 2,145 2,495 2,263 0.0 0.0   EBITDA   672 384 532 355 644 325 0.0 0.0   EBIT   564 254 385 202 502 178 0.0 0.0   Pre-tax profit (PTP)   520.1 134.6 344.8 168.5 565.6 163.6 0.0 0.0   Net earnings   404.2 103.4 268.2 145.1 549.3 127.9 0.0 0.0   Pre-tax profit without non-rec. items   520 135 345 169 566 164 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   1,764 1,972 1,934 1,867 1,322 1,230 0.0 0.0   Shareholders equity total   1,328 1,323 1,481 1,513 1,948 1,958 1,786 1,786   Interest-bearing liabilities   1,065 1,076 1,394 1,969 794 729 0.0 0.0   Balance sheet total (assets)   3,517 3,517 4,121 4,350 3,589 3,601 1,786 1,786   Net Debt   920 936 1,225 1,786 -250 365 -1,753 -1,753     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   2,514 2,279 2,077 2,145 2,495 2,263 0.0 0.0   Gross profit growth   15.6% -9.3% -8.9% 3.3% 16.3% -9.3% -100.0% 0.0%   Employees   6 5 4 4 5 4 0 0   Employee growth %   0.0% -16.7% -20.0% 0.0% 25.0% -20.0% -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)   3,517 3,517 4,121 4,350 3,589 3,601 1,786 1,786   Balance sheet change%   18.5% -0.0% 17.2% 5.5% -17.5% 0.3% -50.4% 0.0%   Added value   672.2 383.7 531.7 355.0 655.1 325.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26 62 -201 -237 -704 -256 -1,230 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   22.4% 11.2% 18.6% 9.4% 20.1% 7.9% 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 %   17.4% 7.3% 10.1% 4.8% 15.0% 5.2% 0.0% 0.0%   ROI %   21.0% 9.1% 12.7% 5.6% 17.4% 6.4% 0.0% 0.0%   ROE %   35.9% 7.8% 19.1% 9.7% 31.7% 6.5% 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 %   37.7% 37.6% 35.9% 34.8% 54.3% 54.4% 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, %   136.8% 244.0% 230.4% 503.0% -38.8% 112.1% 0.0% 0.0%   Gearing %   80.2% 81.3% 94.2% 130.2% 40.8% 37.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 11.3% 3.3% 2.0% 2.1% 2.8% 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   0.5 0.4 0.2 0.6 1.8 0.7 0.0 0.0   Current Ratio   2.2 1.9 1.6 1.5 3.1 2.9 0.0 0.0   Cash and cash equivalent   145.1 139.7 169.6 183.6 1,044.1 364.3 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   885.1 682.8 823.8 856.8 1,506.2 1,518.4 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   112 77 133 89 131 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 77 133 89 129 81 0 0   EBIT / employee   94 51 96 50 100 45 0 0   Net earnings / employee   67 21 67 36 110 32 0 0