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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% 1.6% 1.6%   Bankruptcy risk   2.3% 2.2% 2.1% 2.0% 1.8% 1.5% 9.8% 9.8%   Credit score (0-100)   66 68 67 67 70 74 25 25   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.2 0.6 7.0 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   1,792 1,290 1,534 1,423 1,518 1,965 0.0 0.0   EBITDA   185 282 321 379 440 894 0.0 0.0   EBIT   119 152 156 135 173 577 0.0 0.0   Pre-tax profit (PTP)   117.1 149.9 150.0 128.0 150.1 451.8 0.0 0.0   Net earnings   99.1 116.9 117.0 95.7 125.1 356.2 0.0 0.0   Pre-tax profit without non-rec. items   117 150 150 128 150 452 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   503 656 907 948 1,104 2,066 0.0 0.0   Shareholders equity total   744 861 978 1,074 1,199 1,555 1,275 1,275   Interest-bearing liabilities   121 82.6 47.1 0.0 390 1,846 0.0 0.0   Balance sheet total (assets)   1,795 1,506 1,767 1,783 2,610 4,141 1,275 1,275   Net Debt   -472 -164 13.9 -15.1 390 1,846 -1,275 -1,275     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   1,792 1,290 1,534 1,423 1,518 1,965 0.0 0.0   Gross profit growth   82.8% -28.0% 18.9% -7.3% 6.7% 29.4% -100.0% 0.0%   Employees   2 2 2 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 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)   1,795 1,506 1,767 1,783 2,610 4,141 1,275 1,275   Balance sheet change%   31.9% -16.1% 17.3% 0.9% 46.4% 58.7% -69.2% 0.0%   Added value   185.1 282.4 321.4 378.6 417.1 894.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   237 23 85 -203 -111 645 -2,066 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 (%)   6.6% 11.8% 10.2% 9.5% 11.4% 29.4% 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 %   7.5% 9.2% 9.5% 7.6% 7.9% 17.2% 0.0% 0.0%   ROI %   15.6% 16.6% 15.5% 12.4% 12.8% 23.2% 0.0% 0.0%   ROE %   14.3% 14.6% 12.7% 9.3% 11.0% 25.9% 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 %   41.4% 57.2% 55.3% 60.2% 45.9% 37.5% 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, %   -255.2% -58.1% 4.3% -4.0% 88.6% 206.4% 0.0% 0.0%   Gearing %   16.2% 9.6% 4.8% 0.0% 32.5% 118.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.7% 8.9% 28.1% 12.2% 11.4% 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   1.2 1.3 0.9 0.8 0.6 0.4 0.0 0.0   Current Ratio   1.2 1.4 1.1 1.2 1.1 0.8 0.0 0.0   Cash and cash equivalent   593.0 246.6 33.2 15.1 0.0 0.0 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   247.8 221.1 102.9 132.8 75.8 -536.8 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   93 141 161 126 139 298 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 141 161 126 147 298 0 0   EBIT / employee   59 76 78 45 58 192 0 0   Net earnings / employee   50 58 58 32 42 119 0 0