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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% 2.1% 2.1%   Bankruptcy risk   2.6% 1.5% 1.7% 1.8% 3.7% 2.1% 9.4% 9.2%   Credit score (0-100)   63 78 73 70 51 66 26 27   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.0 9.9 3.2 1.0 0.0 0.1 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   2,906 3,333 4,013 4,287 2,652 3,124 0.0 0.0   EBITDA   767 1,268 1,616 1,370 305 776 0.0 0.0   EBIT   591 1,076 1,419 1,177 135 610 0.0 0.0   Pre-tax profit (PTP)   561.3 1,050.2 1,405.8 1,174.0 133.1 608.2 0.0 0.0   Net earnings   416.2 802.9 1,070.1 901.8 83.3 456.8 0.0 0.0   Pre-tax profit without non-rec. items   561 1,050 1,406 1,174 133 608 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   130 155 103 54.7 29.7 8.0 0.0 0.0   Shareholders equity total   491 894 1,164 966 149 606 556 556   Interest-bearing liabilities   543 737 298 0.0 700 0.0 0.0 0.0   Balance sheet total (assets)   1,956 2,445 3,194 2,053 1,255 1,481 556 556   Net Debt   118 -392 -849 -106 281 -358 -122 -122     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   2,906 3,333 4,013 4,287 2,652 3,124 0.0 0.0   Gross profit growth   -5.2% 14.7% 20.4% 6.8% -38.2% 17.8% -100.0% 0.0%   Employees   4 4 4 6 6 4 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 0.0% -33.3% -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)   1,956 2,445 3,194 2,053 1,255 1,481 556 556   Balance sheet change%   -32.5% 25.0% 30.6% -35.7% -38.9% 18.0% -62.5% 0.0%   Added value   766.8 1,268.1 1,616.3 1,370.0 327.5 776.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -303 -312 -395 -385 -340 -333 -8 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   20.3% 32.3% 35.4% 27.5% 5.1% 19.5% 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 %   24.3% 48.9% 50.3% 44.9% 8.2% 44.6% 0.0% 0.0%   ROI %   31.6% 69.8% 88.9% 92.5% 13.8% 75.4% 0.0% 0.0%   ROE %   71.4% 115.9% 104.0% 84.7% 14.9% 121.0% 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 %   25.1% 36.6% 36.5% 47.0% 11.9% 40.9% 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, %   15.4% -30.9% -52.6% -7.7% 92.1% -46.1% 0.0% 0.0%   Gearing %   110.6% 82.4% 25.6% 0.0% 469.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.0% 2.5% 2.3% 0.5% 0.4% 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   0.6 0.8 1.1 1.2 0.6 1.2 0.0 0.0   Current Ratio   0.6 0.8 1.1 1.2 0.6 1.2 0.0 0.0   Cash and cash equivalent   425.3 1,128.4 1,147.3 105.9 419.3 358.0 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   -477.8 -284.5 192.9 196.3 -438.2 132.4 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   192 317 404 228 55 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   192 317 404 228 51 194 0 0   EBIT / employee   148 269 355 196 22 152 0 0   Net earnings / employee   104 201 268 150 14 114 0 0