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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   3.5% 2.6% 1.7% 2.8% 3.5% 4.5% 16.5% 16.3%   Credit score (0-100)   55 63 73 57 53 46 11 11   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.7 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   1,682 2,268 2,048 1,525 1,352 1,186 0.0 0.0   EBITDA   730 1,002 695 246 371 465 0.0 0.0   EBIT   712 959 652 203 328 465 0.0 0.0   Pre-tax profit (PTP)   708.6 955.4 648.5 201.0 326.6 463.6 0.0 0.0   Net earnings   546.8 751.6 504.7 149.5 261.7 361.4 0.0 0.0   Pre-tax profit without non-rec. items   709 955 649 201 327 464 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   0.0 129 85.8 42.9 0.0 0.0 0.0 0.0   Shareholders equity total   720 892 845 489 602 501 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,090 1,137 1,481 689 1,006 776 0.0 0.0   Net Debt   -445 -211 -108 4.0 -285 -42.9 0.0 0.0     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   1,682 2,268 2,048 1,525 1,352 1,186 0.0 0.0   Gross profit growth   45.1% 34.8% -9.7% -25.6% -11.3% -12.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,090 1,137 1,481 689 1,006 776 0 0   Balance sheet change%   46.4% 4.3% 30.2% -53.5% 46.0% -22.9% -100.0% 0.0%   Added value   730.2 1,001.6 694.8 246.2 370.6 464.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -36 86 -86 -86 -86 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 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 (%)   42.3% 42.3% 31.8% 13.3% 24.2% 39.2% 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 %   77.6% 86.1% 49.9% 18.8% 38.7% 52.2% 0.0% 0.0%   ROI %   110.2% 119.0% 75.3% 29.5% 57.5% 84.3% 0.0% 0.0%   ROE %   84.7% 93.3% 58.1% 22.4% 48.0% 65.5% 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 %   66.1% 78.4% 57.0% 71.1% 59.8% 64.6% 0.0% 0.0%   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, %   -61.0% -21.1% -15.5% 1.6% -77.0% -9.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 10.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 11.9% 5.0% 0.0% 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   2.9 4.1 2.2 3.0 2.5 2.8 0.0 0.0   Current Ratio   2.9 4.1 2.2 3.2 2.5 2.8 0.0 0.0   Cash and cash equivalent   445.4 211.4 107.6 46.0 285.4 42.9 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   719.7 762.9 758.9 446.6 601.7 501.4 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   365 501 347 123 185 232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   365 501 347 123 185 232 0 0   EBIT / employee   356 479 326 102 164 232 0 0   Net earnings / employee   273 376 252 75 131 181 0 0