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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% 5.0% 5.0%   Bankruptcy risk   1.8% 1.6% 1.7% 1.7% 1.6% 3.0% 11.1% 10.9%   Credit score (0-100)   73 76 73 72 73 57 22 22   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   0.6 3.1 2.1 2.4 3.4 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   1,391 1,573 1,977 2,050 1,924 1,460 0.0 0.0   EBITDA   402 253 348 377 300 163 0.0 0.0   EBIT   342 222 304 333 257 134 0.0 0.0   Pre-tax profit (PTP)   350.7 237.1 324.8 344.4 278.1 175.0 0.0 0.0   Net earnings   271.5 181.6 248.6 266.3 213.1 135.1 0.0 0.0   Pre-tax profit without non-rec. items   351 237 325 344 278 175 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   105 189 195 152 108 68.3 0.0 0.0   Shareholders equity total   871 953 1,101 1,168 1,138 1,060 800 800   Interest-bearing liabilities   16.3 16.9 12.6 0.0 3.5 2.5 0.0 0.0   Balance sheet total (assets)   1,312 1,470 2,032 1,541 1,719 1,579 800 800   Net Debt   -230 -480 -727 -598 -862 -354 -800 -800     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   1,391 1,573 1,977 2,050 1,924 1,460 0.0 0.0   Gross profit growth   6.0% 13.1% 25.7% 3.7% -6.2% -24.1% -100.0% 0.0%   Employees   0 3 4 4 4 3 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% 0.0% -25.0% -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)   1,312 1,470 2,032 1,541 1,719 1,579 800 800   Balance sheet change%   24.1% 12.0% 38.3% -24.2% 11.5% -8.1% -49.3% 0.0%   Added value   402.3 253.0 348.3 376.7 300.0 163.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 53 -39 -87 -86 -69 -68 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 (%)   24.6% 14.1% 15.4% 16.3% 13.3% 9.2% 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% 17.2% 18.7% 19.5% 17.3% 10.6% 0.0% 0.0%   ROI %   43.8% 25.6% 31.2% 30.3% 24.3% 15.7% 0.0% 0.0%   ROE %   34.6% 19.9% 24.2% 23.5% 18.5% 12.3% 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 %   66.4% 64.8% 54.2% 75.8% 66.2% 67.1% 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, %   -57.3% -189.7% -208.8% -158.8% -287.4% -216.8% 0.0% 0.0%   Gearing %   1.9% 1.8% 1.1% 0.0% 0.3% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 8.8% 17.3% 70.7% 259.9% 0.0% 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   2.2 2.0 1.7 3.8 2.8 3.0 0.0 0.0   Current Ratio   2.7 2.5 2.0 3.8 2.8 3.0 0.0 0.0   Cash and cash equivalent   246.7 496.8 739.9 598.5 865.5 356.8 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   766.1 768.8 918.3 1,025.9 1,035.5 1,008.9 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 84 87 94 75 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 84 87 94 75 54 0 0   EBIT / employee   0 74 76 83 64 45 0 0   Net earnings / employee   0 61 62 67 53 45 0 0