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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% 1.3% 1.3%   Bankruptcy risk   5.9% 6.0% 7.4% 3.7% 1.6% 1.2% 10.6% 10.6%   Credit score (0-100)   41 40 33 50 73 81 23 23   Credit rating   BBB BBB BB BBB A A BB BB   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 2.6 60.6 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   564 639 607 1,054 1,554 2,010 0.0 0.0   EBITDA   466 460 346 480 830 920 0.0 0.0   EBIT   461 448 334 449 791 886 0.0 0.0   Pre-tax profit (PTP)   452.7 412.9 297.2 418.5 729.4 829.8 0.0 0.0   Net earnings   266.8 319.4 231.0 326.1 559.1 646.2 0.0 0.0   Pre-tax profit without non-rec. items   453 413 297 418 729 830 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   50.7 39.6 54.3 137 97.9 63.5 0.0 0.0   Shareholders equity total   -629 -310 -78.6 247 807 1,453 1,328 1,328   Interest-bearing liabilities   1,228 1,135 1,031 0.0 1,243 937 0.0 0.0   Balance sheet total (assets)   1,018 1,241 2,196 2,649 2,721 2,977 1,328 1,328   Net Debt   1,228 1,029 595 -776 748 426 -1,328 -1,328     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   564 639 607 1,054 1,554 2,010 0.0 0.0   Gross profit growth   8.3% 13.5% -5.1% 73.8% 47.3% 29.4% -100.0% 0.0%   Employees   1 2 2 3 2 3 0 0   Employee growth %   0.0% 100.0% 0.0% 50.0% -33.3% 50.0% -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)   1,018 1,241 2,196 2,649 2,721 2,977 1,328 1,328   Balance sheet change%   68.2% 21.9% 77.0% 20.6% 2.7% 9.4% -55.4% 0.0%   Added value   466.3 459.6 345.9 480.4 822.5 920.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46 -22 3 51 -79 -69 -63 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 (%)   81.9% 70.1% 55.1% 42.5% 50.9% 44.1% 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 %   29.4% 28.2% 17.5% 18.2% 29.5% 31.1% 0.0% 0.0%   ROI %   35.6% 38.1% 30.8% 69.9% 68.7% 39.9% 0.0% 0.0%   ROE %   32.9% 28.3% 13.4% 26.7% 106.1% 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 %   -38.2% -20.0% -3.5% 9.3% 29.6% 48.8% 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, %   263.2% 224.0% 172.1% -161.6% 90.1% 46.3% 0.0% 0.0%   Gearing %   -195.2% -366.8% -1,311.8% 0.0% 154.1% 64.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 3.2% 3.4% 5.9% 9.9% 5.2% 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   0.1 0.2 0.4 0.4 0.5 0.4 0.0 0.0   Current Ratio   0.6 0.8 0.9 1.0 1.4 1.9 0.0 0.0   Cash and cash equivalent   0.0 106.1 435.3 776.2 495.5 510.2 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   -677.8 -347.3 -130.4 114.3 710.7 1,389.3 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   466 230 173 160 411 307 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   466 230 173 160 415 307 0 0   EBIT / employee   461 224 167 150 395 295 0 0   Net earnings / employee   267 160 115 109 280 215 0 0