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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% 7.8% 7.8%   Bankruptcy risk   2.3% 2.5% 2.4% 2.8% 2.7% 2.8% 11.1% 10.9%   Credit score (0-100)   67 64 63 57 60 58 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   725 572 627 495 614 610 0.0 0.0   EBITDA   376 217 221 185 208 206 0.0 0.0   EBIT   343 174 187 98.8 135 146 0.0 0.0   Pre-tax profit (PTP)   332.2 174.2 184.3 95.1 131.4 149.8 0.0 0.0   Net earnings   258.4 134.5 143.5 73.3 99.5 115.8 0.0 0.0   Pre-tax profit without non-rec. items   332 174 184 95.1 131 150 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   86.8 220 261 175 30.1 59.3 0.0 0.0   Shareholders equity total   617 502 645 718 818 934 809 809   Interest-bearing liabilities   333 0.0 4.4 37.2 74.3 32.0 0.0 0.0   Balance sheet total (assets)   1,164 697 973 892 1,060 1,142 809 809   Net Debt   -650 -341 -322 -448 -795 -859 -809 -809     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   725 572 627 495 614 610 0.0 0.0   Gross profit growth   26.4% -21.0% 9.6% -21.1% 24.0% -0.7% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   1,164 697 973 892 1,060 1,142 809 809   Balance sheet change%   17.2% -40.1% 39.5% -8.3% 18.9% 7.7% -29.2% 0.0%   Added value   376.2 217.2 221.1 185.2 221.0 205.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 90 7 -173 -218 -31 -59 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 (%)   47.4% 30.4% 29.7% 19.9% 21.9% 23.9% 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 %   31.8% 18.7% 22.3% 10.6% 13.8% 13.6% 0.0% 0.0%   ROI %   38.8% 24.0% 31.9% 13.9% 16.3% 16.2% 0.0% 0.0%   ROE %   40.5% 24.0% 25.0% 10.7% 13.0% 13.2% 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 %   53.0% 71.9% 66.3% 80.5% 77.1% 81.8% 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, %   -172.8% -157.1% -145.7% -241.6% -383.1% -417.9% 0.0% 0.0%   Gearing %   54.0% 0.0% 0.7% 5.2% 9.1% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 0.2% 99.0% 17.6% 6.6% 0.6% 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   2.0 2.5 2.3 4.2 4.2 5.2 0.0 0.0   Current Ratio   2.0 2.5 2.3 4.2 4.2 5.2 0.0 0.0   Cash and cash equivalent   983.0 341.2 326.6 484.7 869.3 891.0 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   530.5 286.8 396.1 548.1 787.7 874.3 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 0 0 0 0 206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 206 0 0   EBIT / employee   0 0 0 0 0 146 0 0   Net earnings / employee   0 0 0 0 0 116 0 0