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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% 2.0% 2.0%   Bankruptcy risk   3.8% 2.7% 1.9% 3.2% 3.0% 2.4% 13.9% 13.9%   Credit score (0-100)   52 62 70 54 57 63 16 16   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.8 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   4,060 4,853 5,743 5,397 4,921 5,340 0.0 0.0   EBITDA   467 909 1,255 760 1,104 923 0.0 0.0   EBIT   375 809 1,080 642 1,015 841 0.0 0.0   Pre-tax profit (PTP)   335.4 756.7 1,004.9 564.4 932.9 757.0 0.0 0.0   Net earnings   273.2 569.7 779.1 435.7 722.9 586.7 0.0 0.0   Pre-tax profit without non-rec. items   335 757 1,005 564 933 757 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   168 1,590 1,832 1,714 1,446 1,363 0.0 0.0   Shareholders equity total   787 1,082 1,286 941 1,229 1,096 346 346   Interest-bearing liabilities   889 1,620 1,399 1,090 1,256 794 0.0 0.0   Balance sheet total (assets)   3,291 4,451 4,866 3,823 4,328 3,593 346 346   Net Debt   211 1,331 311 1,002 1,253 787 -346 -346     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   4,060 4,853 5,743 5,397 4,921 5,340 0.0 0.0   Gross profit growth   7.5% 19.5% 18.3% -6.0% -8.8% 8.5% -100.0% 0.0%   Employees   0 12 13 12 10 11 0 0   Employee growth %   0.0% 0.0% 8.3% -7.7% -16.7% 10.0% -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)   3,291 4,451 4,866 3,823 4,328 3,593 346 346   Balance sheet change%   26.0% 35.3% 9.3% -21.5% 13.2% -17.0% -90.4% 0.0%   Added value   466.9 909.0 1,254.9 760.1 1,132.5 923.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -184 1,322 66 -235 -357 -166 -1,363 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   9.2% 16.7% 18.8% 11.9% 20.6% 15.7% 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 %   12.7% 20.9% 23.2% 14.8% 24.9% 21.2% 0.0% 0.0%   ROI %   24.5% 37.0% 40.1% 27.2% 44.9% 38.4% 0.0% 0.0%   ROE %   42.0% 61.0% 65.8% 39.1% 66.6% 50.5% 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 %   23.9% 24.3% 26.4% 24.6% 28.4% 30.5% 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, %   45.2% 146.4% 24.8% 131.8% 113.6% 85.2% 0.0% 0.0%   Gearing %   112.9% 149.8% 108.8% 115.8% 102.2% 72.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 4.2% 5.0% 6.3% 7.0% 8.1% 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 1.6 1.2 1.0 1.1 1.0 0.0 0.0   Current Ratio   1.2 1.6 1.2 1.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   677.4 289.1 1,087.8 88.6 3.0 7.3 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   586.2 1,111.4 546.7 13.9 265.5 168.5 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 76 97 63 113 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 76 97 63 110 84 0 0   EBIT / employee   0 67 83 54 101 76 0 0   Net earnings / employee   0 47 60 36 72 53 0 0