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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% 0.5% 0.5%   Bankruptcy risk   1.5% 2.1% 1.5% 1.8% 1.4% 1.5% 9.9% 9.9%   Credit score (0-100)   78 68 77 71 77 76 25 25   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   9.0 0.1 15.5 2.1 27.6 20.2 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   5,224 5,260 4,922 5,701 6,299 6,861 0.0 0.0   EBITDA   673 352 855 613 1,017 809 0.0 0.0   EBIT   274 120 479 226 627 382 0.0 0.0   Pre-tax profit (PTP)   264.8 112.3 467.9 222.0 612.4 374.4 0.0 0.0   Net earnings   187.0 93.3 364.8 174.0 189.6 269.6 0.0 0.0   Pre-tax profit without non-rec. items   265 112 468 222 612 374 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   2,924 2,607 2,570 2,278 2,014 2,650 0.0 0.0   Shareholders equity total   1,556 1,541 1,796 1,720 1,876 2,028 1,781 1,781   Interest-bearing liabilities   1,227 663 612 597 535 473 0.0 0.0   Balance sheet total (assets)   3,351 2,909 3,654 3,108 3,098 3,560 1,781 1,781   Net Debt   1,057 653 -33.9 161 -333 -40.9 -1,781 -1,781     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   5,224 5,260 4,922 5,701 6,299 6,861 0.0 0.0   Gross profit growth   8.9% 0.7% -6.4% 15.8% 10.5% 8.9% -100.0% 0.0%   Employees   9 9 7 6 7 7 0 0   Employee growth %   0.0% 0.0% -22.2% -14.3% 16.7% 0.0% -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)   3,351 2,909 3,654 3,108 3,098 3,560 1,781 1,781   Balance sheet change%   -5.9% -13.2% 25.6% -14.9% -0.3% 14.9% -50.0% 0.0%   Added value   672.5 352.0 855.5 613.4 1,014.6 809.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -597 -548 -413 -680 -655 209 -2,650 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 (%)   5.2% 2.3% 9.7% 4.0% 10.0% 5.6% 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 %   7.9% 3.9% 14.7% 6.9% 20.2% 11.5% 0.0% 0.0%   ROI %   9.4% 4.7% 20.1% 9.7% 24.9% 13.9% 0.0% 0.0%   ROE %   12.3% 6.0% 21.9% 9.9% 10.5% 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 %   46.4% 53.0% 49.6% 56.0% 61.2% 57.6% 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, %   157.2% 185.6% -4.0% 26.2% -32.8% -5.0% 0.0% 0.0%   Gearing %   78.8% 43.0% 34.1% 34.7% 28.5% 23.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 1.1% 2.2% 1.7% 2.5% 1.8% 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   0.5 0.5 0.9 1.0 2.5 1.2 0.0 0.0   Current Ratio   0.6 0.5 0.9 1.0 2.3 1.1 0.0 0.0   Cash and cash equivalent   169.6 9.6 645.9 435.8 868.0 514.0 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   -337.1 -322.1 -135.1 -4.0 620.7 115.3 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   75 39 122 102 145 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 39 122 102 145 116 0 0   EBIT / employee   30 13 68 38 90 55 0 0   Net earnings / employee   21 10 52 29 27 39 0 0