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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% 7.1% 7.1%   Bankruptcy risk   6.6% 4.8% 1.4% 1.1% 1.7% 1.0% 6.7% 6.5%   Credit score (0-100)   38 46 77 82 73 86 36 36   Credit rating   BBB BBB A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 20.7 132.5 5.6 353.5 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   2,376 2,389 2,934 3,301 3,034 3,696 0.0 0.0   EBITDA   360 289 977 995 761 1,196 0.0 0.0   EBIT   62.2 74.9 705 680 427 923 0.0 0.0   Pre-tax profit (PTP)   43.3 157.6 712.0 715.0 474.2 1,012.2 0.0 0.0   Net earnings   42.6 122.0 555.3 562.4 368.3 789.4 0.0 0.0   Pre-tax profit without non-rec. items   43.3 158 712 715 474 1,012 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   423 567 596 561 336 417 0.0 0.0   Shareholders equity total   1,334 1,456 2,011 2,574 2,942 3,231 2,381 2,381   Interest-bearing liabilities   230 195 159 122 85.3 47.4 0.0 0.0   Balance sheet total (assets)   5,444 5,422 5,440 5,545 5,884 6,462 2,381 2,381   Net Debt   -1,028 -927 -1,046 -1,262 -1,587 -2,419 -1,991 -1,991     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   2,376 2,389 2,934 3,301 3,034 3,696 0.0 0.0   Gross profit growth   0.0% 0.5% 22.8% 12.5% -8.1% 21.8% -100.0% 0.0%   Employees   5 7 7 8 7 7 0 0   Employee growth %   0.0% 40.0% 0.0% 14.3% -12.5% 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)   5,444 5,422 5,440 5,545 5,884 6,462 2,381 2,381   Balance sheet change%   0.0% -0.4% 0.3% 1.9% 6.1% 9.8% -63.2% 0.0%   Added value   359.8 289.4 977.4 995.5 742.3 1,196.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,059 -179 -353 -459 -668 -301 -417 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   2.6% 3.1% 24.0% 20.6% 14.1% 25.0% 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 %   1.1% 3.1% 14.8% 14.2% 9.4% 17.2% 0.0% 0.0%   ROI %   3.5% 9.3% 38.7% 30.3% 18.0% 32.8% 0.0% 0.0%   ROE %   3.2% 8.7% 32.0% 24.5% 13.4% 25.6% 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 %   24.5% 26.9% 37.0% 46.4% 50.0% 50.0% 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, %   -285.7% -320.3% -107.0% -126.7% -208.6% -202.3% 0.0% 0.0%   Gearing %   17.2% 13.4% 7.9% 4.8% 2.9% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.5% 4.5% 51.7% 45.5% 58.8% 77.3% 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   1.0 1.0 1.2 1.4 1.7 1.7 0.0 0.0   Current Ratio   1.0 1.1 1.3 1.5 1.8 1.8 0.0 0.0   Cash and cash equivalent   1,257.2 1,121.6 1,204.5 1,384.1 1,672.1 2,466.7 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   166.9 244.4 853.1 1,533.2 2,207.0 2,510.8 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   72 41 140 124 106 171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 41 140 124 109 171 0 0   EBIT / employee   12 11 101 85 61 132 0 0   Net earnings / employee   9 17 79 70 53 113 0 0