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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% 1.5% 1.5%   Bankruptcy risk   2.3% 2.4% 2.6% 2.6% 2.1% 2.3% 11.0% 11.0%   Credit score (0-100)   66 65 61 59 67 64 22 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.2 0.1 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   166 238 137 218 253 327 327 327   Gross profit   162 234 133 214 248 321 0.0 0.0   EBITDA   162 234 133 214 248 321 0.0 0.0   EBIT   162 234 133 214 248 321 0.0 0.0   Pre-tax profit (PTP)   166.9 232.4 129.7 210.4 245.6 321.5 0.0 0.0   Net earnings   166.6 233.5 131.3 212.1 251.5 322.8 0.0 0.0   Pre-tax profit without non-rec. items   167 232 130 210 246 322 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,102 2,227 2,248 2,347 2,484 2,689 2,442 2,442   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,121 2,244 2,251 2,350 2,498 2,705 2,442 2,442   Net Debt   -393 -366 -503 -377 -192 -431 -2,442 -2,442     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   166 238 137 218 253 327 327 327   Net sales growth   7,780.4% 43.3% -42.3% 59.0% 15.8% 29.6% 0.0% 0.0%   Gross profit   162 234 133 214 248 321 0.0 0.0   Gross profit growth   0.0% 44.3% -43.3% 61.6% 16.0% 29.4% -100.0% 0.0%   Employees   0 0 1 1 1 1 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)   2,121 2,244 2,251 2,350 2,498 2,705 2,442 2,442   Balance sheet change%   3.8% 5.8% 0.3% 4.4% 6.3% 8.3% -9.7% 0.0%   Added value   161.8 233.6 132.5 214.2 248.4 321.3 0.0 0.0   Added value %   97.5% 98.2% 96.6% 98.2% 98.3% 98.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   97.5% 98.2% 96.6% 98.2% 98.3% 98.1% 0.0% 0.0%   EBIT %   97.5% 98.2% 96.6% 98.2% 98.3% 98.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   100.4% 98.2% 95.7% 97.3% 99.6% 98.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   100.4% 98.2% 95.7% 97.3% 99.6% 98.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   100.6% 97.7% 94.5% 96.5% 97.3% 98.2% 0.0% 0.0%   ROA %   8.0% 10.7% 5.9% 9.3% 10.2% 12.4% 0.0% 0.0%   ROI %   8.1% 10.8% 5.9% 9.3% 10.3% 12.4% 0.0% 0.0%   ROE %   8.0% 10.8% 5.9% 9.2% 10.4% 12.5% 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 %   99.1% 99.2% 99.9% 99.9% 99.4% 99.4% 100.0% 100.0%   Relative indebtedness %   11.8% 7.2% 1.8% 1.1% 5.6% 4.7% 0.0% 0.0%   Relative net indebtedness %   -224.7% -146.7% -365.0% -171.6% -70.6% -127.0% -745.9% -745.9%   Net int. bear. debt to EBITDA, %   -242.6% -156.7% -379.6% -175.8% -77.5% -134.2% 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   23.1 29.3 225.5 179.3 24.5 34.1 0.0 0.0   Current Ratio   23.1 29.3 225.5 179.3 24.5 34.1 0.0 0.0   Cash and cash equivalent   392.6 365.9 503.1 376.6 192.5 431.1 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)   220.6 212.4 197.3 234.6 218.7 149.1 0.0 0.0   Current assets / Net sales %   273.0% 209.5% 413.6% 205.6% 136.4% 159.8% 745.9% 745.9%   Net working capital   433.6 481.2 564.8 445.8 330.3 507.9 0.0 0.0   Net working capital %   261.2% 202.3% 411.8% 204.5% 130.8% 155.1% 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 0 137 218 253 327 0 0   Added value / employee   0 0 133 214 248 321 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 133 214 248 321 0 0   EBIT / employee   0 0 133 214 248 321 0 0   Net earnings / employee   0 0 131 212 251 323 0 0