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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% 3.0% 3.0%   Bankruptcy risk   5.7% 3.0% 2.7% 2.4% 2.5% 2.1% 7.9% 7.7%   Credit score (0-100)   41 58 60 61 62 66 31 32   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   496 607 733 937 665 908 0.0 0.0   EBITDA   115 283 248 447 139 238 0.0 0.0   EBIT   25.1 196 225 429 105 187 0.0 0.0   Pre-tax profit (PTP)   4.5 193.7 228.4 434.8 105.3 189.6 0.0 0.0   Net earnings   16.1 150.9 179.2 340.5 81.9 149.4 0.0 0.0   Pre-tax profit without non-rec. items   4.5 194 228 435 105 190 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   204 132 4.0 1.4 89.6 216 0.0 0.0   Shareholders equity total   218 369 498 782 807 897 711 711   Interest-bearing liabilities   112 69.7 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   624 977 1,071 1,226 1,158 1,380 711 711   Net Debt   24.2 -382 -639 -825 -689 -658 -651 -651     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   496 607 733 937 665 908 0.0 0.0   Gross profit growth   -13.9% 22.4% 20.9% 27.8% -29.0% 36.5% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   624 977 1,071 1,226 1,158 1,380 711 711   Balance sheet change%   -20.0% 56.5% 9.7% 14.5% -5.6% 19.2% -48.5% 0.0%   Added value   115.0 283.1 247.8 446.8 122.4 238.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -180 -175 -165 -35 39 135 -216 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 (%)   5.1% 32.2% 30.7% 45.8% 15.8% 20.6% 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 %   2.1% 25.2% 23.3% 38.7% 9.3% 15.2% 0.0% 0.0%   ROI %   3.9% 51.0% 50.0% 69.5% 14.0% 22.6% 0.0% 0.0%   ROE %   7.7% 51.5% 41.3% 53.2% 10.3% 17.5% 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 %   34.9% 37.8% 46.5% 63.8% 69.7% 65.0% 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, %   21.1% -134.9% -257.8% -184.6% -494.8% -275.9% 0.0% 0.0%   Gearing %   51.3% 18.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 8.7% 27.8% 0.0% 0.0% 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   1.0 1.3 1.7 2.4 2.8 2.1 0.0 0.0   Current Ratio   1.1 1.4 1.8 2.7 3.0 2.3 0.0 0.0   Cash and cash equivalent   87.6 451.4 638.9 824.9 688.6 658.0 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   30.3 235.3 456.8 748.8 700.4 608.0 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   58 142 248 447 122 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 142 248 447 139 238 0 0   EBIT / employee   13 98 225 429 105 187 0 0   Net earnings / employee   8 75 179 341 82 149 0 0