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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% 2.7% 2.7%   Bankruptcy risk   1.0% 1.2% 1.5% 1.7% 3.1% 1.6% 11.7% 11.7%   Credit score (0-100)   87 84 76 72 56 73 20 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   194.2 116.2 18.2 4.1 0.0 7.3 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   5,024 5,866 5,764 6,457 5,464 6,789 0.0 0.0   EBITDA   968 1,040 987 864 601 1,400 0.0 0.0   EBIT   832 982 873 656 443 1,236 0.0 0.0   Pre-tax profit (PTP)   814.9 962.9 844.0 634.6 425.9 1,211.4 0.0 0.0   Net earnings   634.1 749.4 654.7 489.6 330.9 943.2 0.0 0.0   Pre-tax profit without non-rec. items   815 963 844 635 426 1,211 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   331 377 562 456 319 241 0.0 0.0   Shareholders equity total   1,818 1,942 1,972 1,812 1,342 1,955 512 512   Interest-bearing liabilities   0.0 0.0 0.0 0.0 98.7 170 0.0 0.0   Balance sheet total (assets)   3,706 4,491 5,445 4,064 4,164 4,111 512 512   Net Debt   -1,187 -894 -1,652 -43.9 -214 -77.4 -512 -512     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   5,024 5,866 5,764 6,457 5,464 6,789 0.0 0.0   Gross profit growth   33.0% 16.8% -1.7% 12.0% -15.4% 24.2% -100.0% 0.0%   Employees   9 10 10 12 9 10 0 0   Employee growth %   0.0% 11.1% 0.0% 20.0% -25.0% 11.1% -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)   3,706 4,491 5,445 4,064 4,164 4,111 512 512   Balance sheet change%   47.8% 21.2% 21.3% -25.4% 2.5% -1.3% -87.6% 0.0%   Added value   968.0 1,040.2 986.9 864.2 650.6 1,399.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -145 -32 56 -316 -297 -243 -241 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 (%)   16.6% 16.7% 15.1% 10.2% 8.1% 18.2% 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 %   26.9% 24.0% 17.6% 13.8% 10.8% 29.9% 0.0% 0.0%   ROI %   50.5% 50.2% 42.7% 32.7% 25.2% 63.9% 0.0% 0.0%   ROE %   40.2% 39.9% 33.5% 25.9% 21.0% 57.2% 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 %   49.1% 43.3% 37.0% 44.6% 32.2% 47.6% 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, %   -122.6% -86.0% -167.4% -5.1% -35.7% -5.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 7.4% 8.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 36.4% 19.7% 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   1.6 1.6 1.5 1.7 1.3 1.9 0.0 0.0   Current Ratio   1.8 1.7 1.6 1.9 1.5 2.1 0.0 0.0   Cash and cash equivalent   1,187.1 894.2 1,651.6 43.9 313.0 247.0 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   1,498.7 1,741.9 1,846.3 1,709.8 1,294.2 2,034.0 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   108 104 99 72 72 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   108 104 99 72 67 140 0 0   EBIT / employee   92 98 87 55 49 124 0 0   Net earnings / employee   70 75 65 41 37 94 0 0