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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.1% 1.8% 2.2% 1.3% 1.1% 1.1% 11.4% 11.2%   Credit score (0-100)   69 73 66 79 84 83 21 22   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.1 0.7 0.1 23.3 93.1 77.1 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   874 872 694 2,132 2,008 1,444 0.0 0.0   EBITDA   874 872 694 396 854 767 0.0 0.0   EBIT   468 625 566 354 757 737 0.0 0.0   Pre-tax profit (PTP)   479.0 643.8 577.1 369.4 780.6 765.0 0.0 0.0   Net earnings   367.5 498.6 446.3 292.2 609.7 593.2 0.0 0.0   Pre-tax profit without non-rec. items   479 644 577 369 781 765 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   143 108 58.2 94.1 54.9 33.9 0.0 0.0   Shareholders equity total   805 954 1,000 853 1,182 1,275 600 600   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,436 2,222 2,421 2,075 2,755 2,158 600 600   Net Debt   -880 -471 -805 -270 -759 -349 -600 -600     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   874 872 694 2,132 2,008 1,444 0.0 0.0   Gross profit growth   53.4% -0.2% -20.4% 207.2% -5.8% -28.1% -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)   2,436 2,222 2,421 2,075 2,755 2,158 600 600   Balance sheet change%   27.2% -8.8% 9.0% -14.3% 32.8% -21.7% -72.2% 0.0%   Added value   873.7 872.1 694.0 395.9 799.3 766.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -501 -281 -177 -6 -136 -51 -34 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 (%)   53.5% 71.7% 81.6% 16.6% 37.7% 51.0% 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 %   22.3% 28.0% 25.5% 17.2% 32.6% 31.8% 0.0% 0.0%   ROI %   67.4% 72.6% 58.9% 40.9% 77.1% 63.6% 0.0% 0.0%   ROE %   51.8% 56.7% 45.7% 31.5% 59.9% 48.3% 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 %   33.1% 42.9% 41.3% 41.1% 42.9% 59.1% 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, %   -100.7% -54.0% -116.0% -68.1% -88.9% -45.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 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   1.4 1.7 1.7 1.6 1.7 2.4 0.0 0.0   Current Ratio   1.4 1.7 1.7 1.6 1.7 2.4 0.0 0.0   Cash and cash equivalent   879.5 470.9 805.1 269.7 759.2 348.8 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   664.8 878.8 948.6 754.9 1,112.9 1,228.0 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 0 256 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 256 0 0   EBIT / employee   0 0 0 0 0 246 0 0   Net earnings / employee   0 0 0 0 0 198 0 0