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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% 0.3% 0.3%   Bankruptcy risk   2.1% 2.0% 1.9% 2.2% 2.0% 2.2% 11.4% 11.4%   Credit score (0-100)   69 69 71 64 68 65 21 21   Credit rating   BBB A A BBB A BBB BB BB   Credit limit (kDKK)   0.1 0.1 0.4 0.0 0.2 0.1 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   157 382 217 175 214 235 0.0 0.0   EBITDA   157 382 217 175 214 235 0.0 0.0   EBIT   124 348 183 141 180 201 0.0 0.0   Pre-tax profit (PTP)   98.7 324.9 159.9 117.2 155.9 181.3 0.0 0.0   Net earnings   69.6 246.0 126.3 85.6 115.8 135.5 0.0 0.0   Pre-tax profit without non-rec. items   98.7 325 160 117 156 181 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   1,641 1,607 1,573 1,540 1,506 1,473 0.0 0.0   Shareholders equity total   918 1,064 890 975 1,091 1,227 827 827   Interest-bearing liabilities   686 693 716 724 739 724 0.0 0.0   Balance sheet total (assets)   1,826 2,086 1,871 1,946 2,093 2,203 827 827   Net Debt   525 228 456 452 267 88.7 -827 -827     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   157 382 217 175 214 235 0.0 0.0   Gross profit growth   56.4% 143.0% -43.2% -19.3% 22.1% 10.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,826 2,086 1,871 1,946 2,093 2,203 827 827   Balance sheet change%   3.8% 14.2% -10.3% 4.0% 7.6% 5.3% -62.5% 0.0%   Added value   157.2 381.9 216.7 174.9 213.6 235.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 -30 -99 -67 -67 -67 -1,203 -275   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 (%)   78.7% 91.2% 84.5% 80.8% 84.3% 85.7% 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 %   6.9% 17.8% 9.3% 7.4% 8.9% 9.4% 0.0% 0.0%   ROI %   7.4% 19.6% 10.4% 8.2% 9.8% 10.2% 0.0% 0.0%   ROE %   7.9% 24.8% 12.9% 9.2% 11.2% 11.7% 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 %   50.2% 51.0% 47.6% 50.1% 52.1% 55.7% 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, %   334.2% 59.7% 210.4% 258.4% 125.0% 37.7% 0.0% 0.0%   Gearing %   74.8% 65.2% 80.5% 74.3% 67.7% 59.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.4% 3.3% 3.3% 3.3% 2.8% 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   1.1 1.5 0.9 1.1 1.4 1.6 0.0 0.0   Current Ratio   1.1 1.5 0.9 1.1 1.4 1.6 0.0 0.0   Cash and cash equivalent   161.0 465.2 260.0 272.2 472.2 634.8 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   20.1 162.3 -27.3 50.4 159.1 284.9 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0