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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% 2.9% 2.9%   Bankruptcy risk   3.1% 2.8% 4.0% 6.1% 1.9% 1.7% 16.3% 16.3%   Credit score (0-100)   58 60 50 37 70 72 11 11   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.5 2.6 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   1,746 1,957 1,800 1,656 2,343 2,666 0.0 0.0   EBITDA   324 399 303 163 751 882 0.0 0.0   EBIT   274 319 255 93.3 733 866 0.0 0.0   Pre-tax profit (PTP)   274.9 318.5 258.1 112.4 765.2 907.9 0.0 0.0   Net earnings   208.5 262.9 198.8 85.7 595.3 706.1 0.0 0.0   Pre-tax profit without non-rec. items   275 319 258 112 765 908 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   50.0 21.5 81.9 57.5 40.0 24.0 0.0 0.0   Shareholders equity total   334 388 324 211 720 831 0.0 0.0   Interest-bearing liabilities   14.1 27.9 3.3 67.3 0.0 0.0 0.0 0.0   Balance sheet total (assets)   856 981 1,398 1,224 1,427 1,711 0.0 0.0   Net Debt   -516 -462 -569 62.3 -61.4 -467 0.0 0.0     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   1,746 1,957 1,800 1,656 2,343 2,666 0.0 0.0   Gross profit growth   0.1% 12.1% -8.0% -8.0% 41.5% 13.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   856 981 1,398 1,224 1,427 1,711 0 0   Balance sheet change%   6.2% 14.5% 42.5% -12.4% 16.6% 19.9% -100.0% 0.0%   Added value   324.4 399.3 302.9 162.9 802.6 882.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -83 -109 13 -94 -35 -32 -24 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 (%)   15.7% 16.3% 14.2% 5.6% 31.3% 32.5% 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 %   33.3% 35.1% 22.2% 9.6% 58.4% 58.1% 0.0% 0.0%   ROI %   84.7% 80.7% 61.8% 33.3% 144.3% 117.5% 0.0% 0.0%   ROE %   66.0% 72.9% 55.9% 32.1% 127.9% 91.0% 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 %   39.0% 39.5% 23.2% 17.2% 50.5% 48.6% 0.0% 0.0%   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, %   -159.0% -115.6% -187.8% 38.2% -8.2% -52.9% 0.0% 0.0%   Gearing %   4.2% 7.2% 1.0% 31.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.2% 19.8% 38.2% 38.3% 28.5% 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   1.4 1.6 1.2 1.2 2.1 2.1 0.0 0.0   Current Ratio   1.5 1.7 1.3 1.2 2.2 2.1 0.0 0.0   Cash and cash equivalent   529.9 489.4 572.3 5.0 61.4 466.6 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   278.6 397.8 312.7 222.8 750.0 877.9 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   162 200 151 81 401 441 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 200 151 81 375 441 0 0   EBIT / employee   137 160 128 47 367 433 0 0   Net earnings / employee   104 131 99 43 298 353 0 0