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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% 1.5% 1.5%   Bankruptcy risk   3.6% 5.1% 4.8% 6.4% 5.1% 5.9% 15.7% 15.7%   Credit score (0-100)   54 45 45 36 43 38 12 12   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   2,310 2,924 3,138 3,327 3,323 3,463 0.0 0.0   EBITDA   694 1,123 625 655 508 732 0.0 0.0   EBIT   628 1,056 556 542 393 676 0.0 0.0   Pre-tax profit (PTP)   633.5 1,054.1 550.0 547.1 375.5 653.0 0.0 0.0   Net earnings   492.4 819.6 429.0 426.5 286.8 507.7 0.0 0.0   Pre-tax profit without non-rec. items   633 1,054 550 547 375 653 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   163 120 148 259 170 114 0.0 0.0   Shareholders equity total   1,431 951 880 857 743 1,051 426 426   Interest-bearing liabilities   88.6 208 0.0 12.8 430 1,105 0.0 0.0   Balance sheet total (assets)   2,238 1,890 1,868 1,818 2,134 2,873 426 426   Net Debt   -1,073 -1,005 -870 -349 -455 516 -426 -426     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   2,310 2,924 3,138 3,327 3,323 3,463 0.0 0.0   Gross profit growth   0.9% 26.5% 7.3% 6.0% -0.1% 4.2% -100.0% 0.0%   Employees   0 0 0 0 0 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   2,238 1,890 1,868 1,818 2,134 2,873 426 426   Balance sheet change%   13.5% -15.6% -1.2% -2.6% 17.4% 34.6% -85.2% 0.0%   Added value   693.9 1,123.4 624.6 655.0 506.4 731.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   45 -135 -66 -27 -229 -112 -114 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 (%)   27.2% 36.1% 17.7% 16.3% 11.8% 19.5% 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 %   30.2% 51.3% 29.6% 29.8% 19.9% 27.1% 0.0% 0.0%   ROI %   42.2% 77.8% 53.8% 62.1% 38.4% 40.8% 0.0% 0.0%   ROE %   34.3% 68.8% 46.9% 49.1% 35.9% 56.6% 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 %   64.0% 50.3% 47.1% 47.1% 34.8% 36.6% 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, %   -154.6% -89.5% -139.3% -53.3% -89.6% 70.5% 0.0% 0.0%   Gearing %   6.2% 21.9% 0.0% 1.5% 57.8% 105.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.4% 5.7% 24.9% 8.0% 3.3% 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   2.5 1.8 1.7 1.6 1.4 1.5 0.0 0.0   Current Ratio   2.5 1.8 1.7 1.6 1.4 1.5 0.0 0.0   Cash and cash equivalent   1,161.3 1,213.1 869.8 361.9 884.9 589.7 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   1,191.1 772.3 694.2 578.0 573.7 937.2 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 0 244 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 244 0 0   EBIT / employee   0 0 0 0 0 225 0 0   Net earnings / employee   0 0 0 0 0 169 0 0