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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.8% 2.9% 2.4% 3.3% 2.2% 2.8% 10.4% 10.4%   Credit score (0-100)   60 59 63 53 66 59 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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   3,618 5,184 4,492 5,902 4,964 6,073 0.0 0.0   EBITDA   469 1,157 838 1,309 488 761 0.0 0.0   EBIT   366 1,074 671 1,105 259 560 0.0 0.0   Pre-tax profit (PTP)   336.9 1,069.4 661.4 1,098.1 269.5 535.8 0.0 0.0   Net earnings   260.9 832.0 514.8 852.9 209.7 411.8 0.0 0.0   Pre-tax profit without non-rec. items   337 1,069 661 1,098 270 536 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   193 326 594 595 625 561 0.0 0.0   Shareholders equity total   1,976 1,308 1,822 1,675 1,885 1,297 1,172 1,172   Interest-bearing liabilities   0.0 422 307 219 230 667 0.0 0.0   Balance sheet total (assets)   3,223 3,051 3,799 3,568 2,901 3,034 1,172 1,172   Net Debt   -1,646 38.9 -944 107 230 667 -1,172 -1,172     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   3,618 5,184 4,492 5,902 4,964 6,073 0.0 0.0   Gross profit growth   -3.2% 43.3% -13.3% 31.4% -15.9% 22.3% -100.0% 0.0%   Employees   7 9 9 10 9 10 0 0   Employee growth %   0.0% 28.6% 0.0% 11.1% -10.0% 11.1% -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)   3,223 3,051 3,799 3,568 2,901 3,034 1,172 1,172   Balance sheet change%   6.8% -5.4% 24.5% -6.1% -18.7% 4.6% -61.4% 0.0%   Added value   469.3 1,157.2 837.9 1,308.7 462.0 760.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 50 101 -203 -199 -264 -561 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 (%)   10.1% 20.7% 14.9% 18.7% 5.2% 9.2% 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 %   11.8% 34.3% 19.6% 30.0% 8.5% 19.0% 0.0% 0.0%   ROI %   18.9% 57.2% 34.0% 53.6% 13.5% 27.4% 0.0% 0.0%   ROE %   13.4% 50.7% 32.9% 48.8% 11.8% 25.9% 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 %   61.3% 42.9% 48.0% 47.0% 65.0% 42.7% 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, %   -350.8% 3.4% -112.6% 8.2% 47.1% 87.7% 0.0% 0.0%   Gearing %   0.0% 32.3% 16.8% 13.1% 12.2% 51.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.4% 2.6% 2.8% 2.2% 6.4% 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   2.4 1.3 1.3 1.3 1.7 1.1 0.0 0.0   Current Ratio   2.4 1.6 1.6 1.6 2.3 1.4 0.0 0.0   Cash and cash equivalent   1,646.2 383.1 1,250.4 111.9 0.0 0.0 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   1,753.8 983.3 1,236.7 1,131.9 1,279.8 758.7 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   67 129 93 131 51 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 129 93 131 54 76 0 0   EBIT / employee   52 119 75 111 29 56 0 0   Net earnings / employee   37 92 57 85 23 41 0 0