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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% 1.3% 1.3%   Bankruptcy risk   2.3% 2.0% 1.4% 1.6% 1.7% 3.1% 10.1% 9.8%   Credit score (0-100)   67 71 79 73 73 56 24 25   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 0.2 22.8 4.6 3.2 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   1,523 1,274 1,910 2,259 2,700 2,254 0.0 0.0   EBITDA   440 328 444 366 507 -37.4 0.0 0.0   EBIT   411 291 402 330 486 -53.7 0.0 0.0   Pre-tax profit (PTP)   387.6 265.5 374.1 299.0 457.5 -74.7 0.0 0.0   Net earnings   301.9 206.6 291.3 232.7 356.6 -58.9 0.0 0.0   Pre-tax profit without non-rec. items   388 266 374 299 458 -74.7 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   99.6 86.1 92.1 56.2 35.3 19.0 0.0 0.0   Shareholders equity total   695 902 1,193 1,426 1,782 1,723 1,615 1,615   Interest-bearing liabilities   500 500 500 1,000 1,000 1,400 0.0 0.0   Balance sheet total (assets)   2,196 2,204 3,214 3,345 3,859 3,969 1,615 1,615   Net Debt   297 238 -823 405 235 949 -1,615 -1,615     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   1,523 1,274 1,910 2,259 2,700 2,254 0.0 0.0   Gross profit growth   20.0% -16.4% 49.9% 18.3% 19.5% -16.5% -100.0% 0.0%   Employees   0 0 0 0 0 6 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)   2,196 2,204 3,214 3,345 3,859 3,969 1,615 1,615   Balance sheet change%   12.2% 0.4% 45.8% 4.1% 15.4% 2.8% -59.3% 0.0%   Added value   440.1 327.5 444.4 366.1 521.8 -37.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -57 -50 -37 -72 -42 -33 -19 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 -1.0 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 (%)   27.0% 22.8% 21.0% 14.6% 18.0% -2.4% 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 %   19.8% 13.2% 14.8% 10.1% 13.5% -1.3% 0.0% 0.0%   ROI %   26.6% 16.1% 19.6% 12.9% 15.7% -1.5% 0.0% 0.0%   ROE %   55.5% 25.9% 27.8% 17.8% 22.2% -3.4% 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 %   31.7% 40.9% 37.1% 42.9% 46.3% 43.5% 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, %   67.4% 72.5% -185.1% 110.6% 46.3% -2,539.4% 0.0% 0.0%   Gearing %   71.9% 55.5% 41.9% 70.1% 56.1% 81.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.1% 5.6% 4.3% 3.0% 1.9% 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   0.8 1.5 1.7 1.2 1.3 1.3 0.0 0.0   Current Ratio   4.2 7.1 3.1 3.6 3.6 4.7 0.0 0.0   Cash and cash equivalent   203.5 262.4 1,322.6 595.0 765.5 451.0 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   1,596.0 1,815.9 2,102.0 2,371.1 2,751.7 3,101.4 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   0 0 0 0 0 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -6 0 0   EBIT / employee   0 0 0 0 0 -9 0 0   Net earnings / employee   0 0 0 0 0 -10 0 0