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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   9.9% 7.6% 8.9% 10.0% 8.5% 5.2% 13.0% 13.0%   Credit score (0-100)   26 33 27 23 28 42 18 18   Credit rating   BB BB BB BB BB 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   529 760 447 843 589 741 0.0 0.0   EBITDA   313 222 172 570 286 338 0.0 0.0   EBIT   313 222 172 570 286 338 0.0 0.0   Pre-tax profit (PTP)   312.3 218.8 167.2 567.5 278.6 374.8 0.0 0.0   Net earnings   242.5 168.6 129.5 441.7 212.9 290.6 0.0 0.0   Pre-tax profit without non-rec. items   312 219 167 567 279 375 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   501 562 580 909 1,008 1,181 1,009 1,009   Interest-bearing liabilities   18.0 25.5 10.0 11.6 7.2 16.5 0.0 0.0   Balance sheet total (assets)   682 688 645 1,078 1,142 1,310 1,009 1,009   Net Debt   -624 -586 -609 -1,035 -1,121 -1,250 -1,009 -1,009     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   529 760 447 843 589 741 0.0 0.0   Gross profit growth   453.4% 43.7% -41.3% 88.8% -30.1% 25.7% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   682 688 645 1,078 1,142 1,310 1,009 1,009   Balance sheet change%   60.9% 1.0% -6.3% 67.1% 6.0% 14.7% -23.0% 0.0%   Added value   312.9 222.2 171.5 569.8 286.2 337.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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   2.0 3.0 4.0 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 (%)   59.2% 29.2% 38.4% 67.6% 48.6% 45.6% 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 %   56.6% 32.4% 25.7% 66.5% 25.8% 30.2% 0.0% 0.0%   ROI %   69.7% 40.2% 29.1% 75.8% 29.6% 33.5% 0.0% 0.0%   ROE %   56.0% 31.7% 22.7% 59.3% 22.2% 26.6% 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 %   73.5% 81.6% 90.0% 84.4% 88.2% 90.1% 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, %   -199.4% -263.9% -355.2% -181.6% -391.9% -370.3% 0.0% 0.0%   Gearing %   3.6% 4.5% 1.7% 1.3% 0.7% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 15.7% 24.5% 50.9% 80.6% -35.5% 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   3.8 5.4 10.0 6.4 8.5 10.1 0.0 0.0   Current Ratio   3.8 5.4 10.0 6.4 8.5 10.1 0.0 0.0   Cash and cash equivalent   641.9 611.8 619.2 1,046.4 1,128.7 1,266.5 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   501.0 561.6 580.5 909.2 1,007.7 647.1 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   313 111 86 285 143 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   313 111 86 285 143 169 0 0   EBIT / employee   313 111 86 285 143 169 0 0   Net earnings / employee   243 84 65 221 106 145 0 0