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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% 5.0% 5.0%   Bankruptcy risk   2.8% 1.6% 1.5% 3.2% 1.8% 4.7% 16.9% 16.6%   Credit score (0-100)   60 76 76 54 71 44 10 11   Credit rating   BBB A A BBB A BBB BB BB   Credit limit (kDKK)   0.0 4.9 9.6 0.0 0.9 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   1,316 2,016 2,165 1,305 2,009 1,854 0.0 0.0   EBITDA   158 887 802 164 756 140 0.0 0.0   EBIT   141 836 752 106 669 37.5 0.0 0.0   Pre-tax profit (PTP)   137.6 831.4 741.8 69.5 630.7 5.1 0.0 0.0   Net earnings   107.0 648.4 578.6 54.2 491.9 3.7 0.0 0.0   Pre-tax profit without non-rec. items   138 831 742 69.5 631 5.1 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   16.3 194 160 225 304 229 0.0 0.0   Shareholders equity total   486 1,135 1,063 317 809 313 62.1 62.1   Interest-bearing liabilities   37.6 49.3 0.0 737 760 862 0.0 0.0   Balance sheet total (assets)   1,109 1,902 2,395 1,565 2,465 2,036 62.1 62.1   Net Debt   -585 -1,158 -1,341 -130 -341 228 -62.1 -62.1     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   1,316 2,016 2,165 1,305 2,009 1,854 0.0 0.0   Gross profit growth   -25.5% 53.2% 7.4% -39.7% 53.9% -7.7% -100.0% 0.0%   Employees   0 4 5 4 4 5 0 0   Employee growth %   0.0% 0.0% 25.0% -20.0% 0.0% 25.0% -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)   1,109 1,902 2,395 1,565 2,465 2,036 62 62   Balance sheet change%   -22.5% 71.5% 25.9% -34.7% 57.5% -17.4% -96.9% 0.0%   Added value   158.0 886.6 801.8 163.9 727.4 140.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 128 -84 7 -8 -177 -229 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 (%)   10.7% 41.5% 34.7% 8.1% 33.3% 2.0% 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 %   11.7% 55.5% 35.0% 5.4% 33.2% 1.7% 0.0% 0.0%   ROI %   20.8% 97.9% 64.3% 9.6% 48.9% 2.5% 0.0% 0.0%   ROE %   15.7% 80.0% 52.6% 7.8% 87.3% 0.7% 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 %   43.8% 59.7% 44.4% 20.3% 32.8% 15.4% 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, %   -370.3% -130.6% -167.2% -79.1% -45.1% 162.6% 0.0% 0.0%   Gearing %   7.7% 4.3% 0.0% 232.0% 93.9% 275.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   36.2% 11.6% 40.0% 9.9% 5.2% 4.0% 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   1.5 2.0 1.7 1.0 1.3 1.0 0.0 0.0   Current Ratio   1.8 2.2 1.8 1.1 1.4 1.1 0.0 0.0   Cash and cash equivalent   622.6 1,207.4 1,340.5 866.2 1,101.4 634.1 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)   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   470.1 941.8 992.3 100.0 612.3 184.9 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   0 222 160 41 182 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 222 160 41 189 28 0 0   EBIT / employee   0 209 150 26 167 7 0 0   Net earnings / employee   0 162 116 14 123 1 0 0