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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   1.9% 2.2% 1.2% 1.4% 1.7% 1.2% 10.0% 10.0%   Credit score (0-100)   72 67 81 77 72 81 25 25   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.6 0.1 71.5 32.2 3.3 113.5 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   675 361 1,076 883 754 1,082 0.0 0.0   EBITDA   555 235 945 761 510 830 0.0 0.0   EBIT   477 133 850 653 395 715 0.0 0.0   Pre-tax profit (PTP)   466.4 116.6 819.4 609.7 363.0 660.6 0.0 0.0   Net earnings   363.8 90.6 637.0 470.3 276.4 508.5 0.0 0.0   Pre-tax profit without non-rec. items   461 117 819 610 363 661 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   3,018 3,667 3,662 4,865 4,750 4,635 0.0 0.0   Shareholders equity total   2,066 2,156 2,793 3,264 3,440 3,849 3,149 3,149   Interest-bearing liabilities   548 1,046 796 1,401 863 745 0.0 0.0   Balance sheet total (assets)   3,402 3,825 4,280 5,286 4,893 5,281 3,149 3,149   Net Debt   324 967 334 1,342 803 571 -3,149 -3,149     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   675 361 1,076 883 754 1,082 0.0 0.0   Gross profit growth   95.8% -46.5% 198.3% -18.0% -14.6% 43.4% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   100.0% 0.0% 0.0% 0.0% 0.0% -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)   3,402 3,825 4,280 5,286 4,893 5,281 3,149 3,149   Balance sheet change%   -1.8% 12.4% 11.9% 23.5% -7.4% 7.9% -40.4% 0.0%   Added value   554.5 234.8 944.7 760.9 502.5 830.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -155 548 -100 1,095 -230 -230 -4,635 0   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 (%)   70.7% 37.0% 79.0% 74.0% 52.3% 66.1% 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 %   14.0% 3.7% 21.0% 13.7% 7.8% 14.1% 0.0% 0.0%   ROI %   18.4% 4.4% 23.8% 15.1% 8.4% 15.4% 0.0% 0.0%   ROE %   19.3% 4.3% 25.7% 15.5% 8.2% 14.0% 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 %   60.7% 56.4% 65.3% 61.7% 70.3% 72.9% 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, %   58.5% 412.0% 35.4% 176.4% 157.5% 68.7% 0.0% 0.0%   Gearing %   26.5% 48.5% 28.5% 42.9% 25.1% 19.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.2% 3.4% 3.9% 2.8% 6.8% 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   0.6 0.1 0.5 0.2 0.1 0.3 0.0 0.0   Current Ratio   0.6 0.1 0.5 0.2 0.1 0.3 0.0 0.0   Cash and cash equivalent   223.7 78.8 461.6 58.6 60.9 174.6 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   -280.6 -1,336.4 -686.2 -1,411.8 -1,110.9 -875.9 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   277 117 472 380 251 830 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   277 117 472 380 255 830 0 0   EBIT / employee   238 67 425 326 197 715 0 0   Net earnings / employee   182 45 319 235 138 508 0 0