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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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% 5.9% 5.9%   Bankruptcy risk   3.7% 4.5% 3.5% 4.8% 3.2% 3.9% 11.0% 11.0%   Credit score (0-100)   53 48 53 43 55 49 22 22   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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   442 468 478 578 292 2,719 0.0 0.0   EBITDA   442 468 478 578 292 37.7 0.0 0.0   EBIT   393 419 433 554 292 37.7 0.0 0.0   Pre-tax profit (PTP)   392.7 418.5 429.0 571.6 299.4 67.5 0.0 0.0   Net earnings   306.3 326.4 335.0 445.8 233.5 49.5 0.0 0.0   Pre-tax profit without non-rec. items   393 419 429 572 299 67.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   7.9 5.9 4.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   406 432 417 563 347 735 654 654   Interest-bearing liabilities   71.4 0.0 205 459 406 443 0.0 0.0   Balance sheet total (assets)   634 582 763 1,265 996 2,166 654 654   Net Debt   -174 -206 -389 244 205 421 -654 -654     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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   442 468 478 578 292 2,719 0.0 0.0   Gross profit growth   -42.7% 5.9% 2.1% 21.0% -49.5% 831.7% -100.0% 0.0%   Employees   0 0 0 0 0 7 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)   634 582 763 1,265 996 2,166 654 654   Balance sheet change%   -32.6% -8.3% 31.1% 65.7% -21.3% 117.5% -69.8% 0.0%   Added value   441.9 468.1 478.0 578.3 315.9 37.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -98 -97 -91 -48 0 0 0 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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 (%)   88.9% 89.6% 90.6% 95.8% 100.0% 1.4% 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 %   49.9% 69.0% 64.4% 56.9% 27.3% 5.9% 0.0% 0.0%   ROI %   65.9% 90.8% 81.0% 69.9% 34.8% 9.7% 0.0% 0.0%   ROE %   55.4% 77.9% 78.9% 91.0% 51.3% 9.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   65.2% 75.9% 54.7% 44.5% 35.4% 33.9% 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, %   -39.4% -44.0% -81.4% 42.1% 70.1% 1,114.7% 0.0% 0.0%   Gearing %   17.6% 0.0% 49.2% 81.5% 117.3% 60.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.6% 3.9% 1.7% 2.2% 6.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.5 3.9 2.2 1.8 1.5 2.3 0.0 0.0   Current Ratio   2.3 3.6 2.2 1.8 1.5 2.3 0.0 0.0   Cash and cash equivalent   245.3 206.2 594.0 215.1 201.9 22.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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   295.5 369.9 401.0 563.2 315.3 1,192.5 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 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 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 5 0 0   EBIT / employee   0 0 0 0 0 5 0 0   Net earnings / employee   0 0 0 0 0 7 0 0