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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% 1.4% 1.4%   Bankruptcy risk   7.8% 6.6% 5.7% 4.1% 4.5% 4.6% 10.9% 10.7%   Credit score (0-100)   33 37 40 48 46 45 22 23   Credit rating   BB 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 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   383 398 281 485 496 278 0.0 0.0   EBITDA   188 275 166 362 373 155 0.0 0.0   EBIT   154 275 166 362 373 155 0.0 0.0   Pre-tax profit (PTP)   202.3 367.4 234.8 617.1 228.6 460.6 0.0 0.0   Net earnings   178.7 288.3 183.6 481.8 180.2 359.0 0.0 0.0   Pre-tax profit without non-rec. items   202 367 235 617 229 461 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   286 575 758 1,127 1,193 1,434 1,112 1,112   Interest-bearing liabilities   332 200 213 304 358 469 0.0 0.0   Balance sheet total (assets)   750 963 1,155 1,656 1,657 2,043 1,112 1,112   Net Debt   -418 -763 -942 -1,352 -1,298 -1,573 -1,112 -1,112     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   383 398 281 485 496 278 0.0 0.0   Gross profit growth   -3.0% 3.9% -29.4% 72.5% 2.2% -44.0% -100.0% 0.0%   Employees   1 1 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)   750 963 1,155 1,656 1,657 2,043 1,112 1,112   Balance sheet change%   43.5% 28.3% 19.9% 43.3% 0.1% 23.3% -45.6% 0.0%   Added value   188.4 275.3 166.5 361.9 372.7 154.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 0 0 0 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   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 %   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 (%)   40.3% 69.1% 59.2% 74.6% 75.2% 55.7% 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 %   33.9% 44.4% 23.9% 45.1% 15.2% 26.1% 0.0% 0.0%   ROI %   42.9% 54.6% 29.0% 52.8% 16.9% 28.0% 0.0% 0.0%   ROE %   90.6% 66.9% 27.5% 51.1% 15.5% 27.3% 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 %   38.2% 59.7% 65.6% 68.1% 72.0% 70.2% 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, %   -221.9% -277.0% -565.9% -373.6% -348.4% -1,017.7% 0.0% 0.0%   Gearing %   116.0% 34.9% 28.1% 26.9% 30.0% 32.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.8% 8.8% 6.7% 7.0% 5.5% 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   1.6 2.5 2.9 3.1 3.6 3.4 0.0 0.0   Current Ratio   1.6 2.5 2.9 3.1 3.6 3.4 0.0 0.0   Cash and cash equivalent   750.5 963.0 1,155.1 1,655.7 1,656.8 2,042.6 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   -96.3 -104.5 -305.0 -179.6 -324.3 -256.4 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   188 275 166 362 373 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   188 275 166 362 373 155 0 0   EBIT / employee   154 275 166 362 373 155 0 0   Net earnings / employee   179 288 184 482 180 359 0 0