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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% 5.9% 5.9%   Bankruptcy risk   1.4% 1.0% 1.1% 1.3% 1.1% 1.2% 9.7% 9.5%   Credit score (0-100)   79 87 85 79 83 80 25 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   21.6 257.6 225.5 94.7 225.6 106.2 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   3,222 3,821 3,427 3,843 5,961 5,037 0.0 0.0   EBITDA   529 1,251 764 628 1,393 681 0.0 0.0   EBIT   404 1,123 656 494 1,237 449 0.0 0.0   Pre-tax profit (PTP)   436.0 1,178.5 799.8 601.0 1,398.0 586.0 0.0 0.0   Net earnings   331.7 910.4 616.5 461.3 1,085.0 449.7 0.0 0.0   Pre-tax profit without non-rec. items   436 1,178 800 601 1,398 586 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   393 305 335 316 679 831 0.0 0.0   Shareholders equity total   3,096 3,806 4,223 4,484 5,369 3,319 1,819 1,819   Interest-bearing liabilities   90.0 560 531 0.0 196 206 0.0 0.0   Balance sheet total (assets)   3,794 5,651 5,457 5,553 6,583 4,503 1,819 1,819   Net Debt   -206 432 404 -615 34.5 -6.2 -1,819 -1,819     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   3,222 3,821 3,427 3,843 5,961 5,037 0.0 0.0   Gross profit growth   -9.4% 18.6% -10.3% 12.1% 55.1% -15.5% -100.0% 0.0%   Employees   7 6 6 7 9 7 0 0   Employee growth %   16.7% -14.3% 0.0% 16.7% 28.6% -22.2% -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)   3,794 5,651 5,457 5,553 6,583 4,503 1,819 1,819   Balance sheet change%   -4.7% 48.9% -3.4% 1.8% 18.6% -31.6% -59.6% 0.0%   Added value   528.7 1,251.3 764.0 627.7 1,370.4 681.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -205 -217 -77 -153 206 -80 -831 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 (%)   12.5% 29.4% 19.1% 12.9% 20.7% 8.9% 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 %   12.6% 25.9% 14.7% 11.3% 23.3% 11.0% 0.0% 0.0%   ROI %   15.3% 32.0% 17.8% 13.3% 27.2% 12.8% 0.0% 0.0%   ROE %   10.9% 26.4% 15.4% 10.6% 22.0% 10.4% 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 %   81.6% 67.4% 77.4% 80.7% 81.6% 73.7% 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, %   -38.9% 34.6% 52.9% -98.0% 2.5% -0.9% 0.0% 0.0%   Gearing %   2.9% 14.7% 12.6% 0.0% 3.7% 6.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   57.8% 13.6% 3.3% 8.5% 15.6% 10.6% 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   5.3 3.0 4.2 5.5 5.9 3.6 0.0 0.0   Current Ratio   5.3 3.0 4.2 5.5 5.9 3.6 0.0 0.0   Cash and cash equivalent   295.6 127.1 127.1 615.3 161.6 212.3 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   2,600.6 3,411.7 3,788.7 4,158.0 4,750.1 2,442.5 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   76 209 127 90 152 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 209 127 90 155 97 0 0   EBIT / employee   58 187 109 71 137 64 0 0   Net earnings / employee   47 152 103 66 121 64 0 0