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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8%   Bankruptcy risk   2.2% 2.2% 2.2% 2.2% 1.9% 2.3% 11.1% 10.8%   Credit score (0-100)   68 67 66 64 70 64 22 23   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.1 0.0 0.5 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   1,721 2,073 2,099 2,291 2,680 2,500 0.0 0.0   EBITDA   284 221 213 150 353 227 0.0 0.0   EBIT   271 202 194 133 332 171 0.0 0.0   Pre-tax profit (PTP)   264.0 201.0 192.0 130.0 331.0 173.0 0.0 0.0   Net earnings   205.0 157.0 148.0 101.0 257.0 134.1 0.0 0.0   Pre-tax profit without non-rec. items   264 201 192 130 331 173 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   257 385 364 369 373 393 0.0 0.0   Shareholders equity total   532 614 686 712 769 844 703 703   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,023 1,101 1,530 1,266 1,305 1,351 703 703   Net Debt   -355 -481 -902 -506 -332 -659 -703 -703     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   1,721 2,073 2,099 2,291 2,680 2,500 0.0 0.0   Gross profit growth   16.1% 20.5% 1.3% 9.1% 17.0% -6.7% -100.0% 0.0%   Employees   4 5 5 5 5 5 0 0   Employee growth %   33.3% 25.0% 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)   1,023 1,101 1,530 1,266 1,305 1,351 703 703   Balance sheet change%   41.7% 7.6% 39.0% -17.3% 3.1% 3.6% -48.0% 0.0%   Added value   284.0 221.0 213.0 150.0 349.0 227.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   229 109 -40 -12 -17 -36 -393 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% 9.7% 9.2% 5.8% 12.4% 6.8% 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 %   32.4% 19.1% 14.8% 9.7% 26.0% 13.1% 0.0% 0.0%   ROI %   57.6% 33.7% 29.3% 18.8% 43.7% 21.2% 0.0% 0.0%   ROE %   45.0% 27.4% 22.8% 14.4% 34.7% 16.6% 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 %   52.0% 55.8% 44.8% 56.2% 58.9% 62.5% 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, %   -125.0% -217.6% -423.5% -337.3% -94.1% -290.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   1.7 1.5 1.4 1.7 1.8 1.9 0.0 0.0   Current Ratio   1.7 1.5 1.4 1.7 1.8 1.9 0.0 0.0   Cash and cash equivalent   355.0 481.0 902.0 506.0 332.0 659.5 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   320.0 243.0 338.0 369.0 418.0 451.0 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   71 44 43 30 70 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 44 43 30 71 45 0 0   EBIT / employee   68 40 39 27 66 34 0 0   Net earnings / employee   51 31 30 20 51 27 0 0