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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% 5.7% 5.7%   Bankruptcy risk   5.0% 3.8% 3.8% 3.2% 2.6% 2.9% 12.0% 11.7%   Credit score (0-100)   45 52 51 54 61 58 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   392 377 401 366 560 502 0.0 0.0   EBITDA   124 79.0 91.5 62.4 251 188 0.0 0.0   EBIT   105 64.4 74.1 38.9 232 160 0.0 0.0   Pre-tax profit (PTP)   104.9 64.4 72.1 38.0 231.0 160.3 0.0 0.0   Net earnings   81.5 49.9 56.0 30.6 178.3 125.8 0.0 0.0   Pre-tax profit without non-rec. items   105 64.4 72.1 38.0 231 160 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   47.5 47.9 48.5 25.0 6.0 193 0.0 0.0   Shareholders equity total   267 317 373 404 582 708 508 508   Interest-bearing liabilities   7.4 7.4 7.4 7.4 7.4 7.4 0.0 0.0   Balance sheet total (assets)   389 447 583 535 787 848 508 508   Net Debt   -232 -275 -341 -59.4 -447 -579 -508 -508     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   392 377 401 366 560 502 0.0 0.0   Gross profit growth   46.5% -3.8% 6.5% -8.8% 52.8% -10.4% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -267.8 -297.8 -310.0 -303.9 -309.0 -314.0 0.0 0.0   Balance sheet total (assets)   389 447 583 535 787 848 508 508   Balance sheet change%   35.9% 14.8% 30.5% -8.3% 47.0% 7.9% -40.1% 0.0%   Added value   391.6 376.9 401.5 366.3 564.3 501.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -38 -14 -17 -47 -38 159 -193 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   26.8% 17.1% 18.5% 10.6% 41.4% 31.9% 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 %   31.1% 15.4% 14.4% 7.0% 35.1% 19.6% 0.0% 0.0%   ROI %   44.8% 21.5% 21.0% 9.8% 46.3% 24.6% 0.0% 0.0%   ROE %   35.9% 17.1% 16.2% 7.9% 36.2% 19.5% 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 %   68.7% 71.0% 64.0% 75.5% 74.0% 83.4% 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, %   -187.1% -348.0% -372.8% -95.2% -178.4% -308.9% 0.0% 0.0%   Gearing %   2.8% 2.3% 2.0% 1.8% 1.3% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.0% 26.9% 13.4% 11.1% 0.0% 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   2.7 2.9 2.5 3.9 3.8 4.7 0.0 0.0   Current Ratio   2.7 2.9 2.5 3.9 3.8 4.7 0.0 0.0   Cash and cash equivalent   239.0 282.4 348.4 66.8 454.7 586.7 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   202.0 251.7 324.3 379.0 576.3 515.5 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 0 0 0 0 502 0 0   Employee expenses / employee   0 0 0 0 0 -314 0 0   EBITDA / employee   0 0 0 0 0 188 0 0   EBIT / employee   0 0 0 0 0 160 0 0   Net earnings / employee   0 0 0 0 0 126 0 0