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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% 5.0% 5.0%   Bankruptcy risk   3.5% 4.9% 2.1% 1.7% 2.2% 1.8% 11.1% 10.9%   Credit score (0-100)   55 45 67 72 65 70 22 22   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 1.6 0.1 1.0 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   806 410 886 871 1,056 938 0.0 0.0   EBITDA   170 17.8 303 237 292 191 0.0 0.0   EBIT   170 17.8 290 217 272 172 0.0 0.0   Pre-tax profit (PTP)   140.0 63.6 284.9 251.2 193.0 207.7 0.0 0.0   Net earnings   108.1 49.4 222.0 195.4 149.7 161.0 0.0 0.0   Pre-tax profit without non-rec. items   140 63.6 285 251 193 208 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   0.0 0.0 85.3 65.8 46.3 26.8 0.0 0.0   Shareholders equity total   1,060 1,001 1,223 1,196 1,146 1,189 942 942   Interest-bearing liabilities   13.4 13.9 14.5 15.0 11.0 1.6 0.0 0.0   Balance sheet total (assets)   1,284 1,114 1,574 1,554 1,337 1,616 942 942   Net Debt   -1,198 -1,049 -1,475 -1,197 -1,103 -1,233 -942 -942     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   806 410 886 871 1,056 938 0.0 0.0   Gross profit growth   -48.3% -49.1% 116.1% -1.7% 21.2% -11.1% -100.0% 0.0%   Employees   2 1 1 1 2 1 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% 100.0% -50.0% -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)   1,284 1,114 1,574 1,554 1,337 1,616 942 942   Balance sheet change%   -28.0% -13.2% 41.3% -1.3% -14.0% 20.8% -41.7% 0.0%   Added value   170.3 17.8 302.6 236.8 291.9 191.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 73 -39 -39 -39 -27 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 (%)   21.1% 4.4% 32.8% 25.0% 25.8% 18.3% 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 %   12.2% 5.6% 28.8% 16.6% 19.0% 14.3% 0.0% 0.0%   ROI %   16.0% 6.4% 34.3% 21.2% 23.2% 18.0% 0.0% 0.0%   ROE %   9.4% 4.8% 20.0% 16.2% 12.8% 13.8% 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 %   82.5% 89.8% 77.7% 77.0% 85.7% 73.6% 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, %   -703.4% -5,877.8% -487.3% -505.3% -377.7% -645.2% 0.0% 0.0%   Gearing %   1.3% 1.4% 1.2% 1.3% 1.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   358.9% 26.5% 721.0% 61.7% 628.3% 61.6% 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   5.7 9.8 4.3 4.2 6.8 3.7 0.0 0.0   Current Ratio   5.7 9.8 4.3 4.2 6.8 3.7 0.0 0.0   Cash and cash equivalent   1,211.2 1,062.7 1,489.1 1,211.6 1,113.6 1,234.8 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   568.8 471.5 616.5 576.0 620.7 643.3 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   85 18 303 237 146 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 18 303 237 146 191 0 0   EBIT / employee   85 18 290 217 136 172 0 0   Net earnings / employee   54 49 222 195 75 161 0 0