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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   5.7% 7.7% 3.6% 2.9% 4.1% 2.7% 10.8% 10.8%   Credit score (0-100)   41 33 52 57 48 60 23 23   Credit rating   BBB BB 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   997 935 1,308 1,603 1,251 1,727 0.0 0.0   EBITDA   123 223 480 537 221 557 0.0 0.0   EBIT   97.2 199 443 451 47.3 389 0.0 0.0   Pre-tax profit (PTP)   95.3 217.7 454.6 445.4 35.4 381.3 0.0 0.0   Net earnings   71.0 168.7 352.7 346.4 22.9 294.4 0.0 0.0   Pre-tax profit without non-rec. items   95.3 218 455 445 35.4 381 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   79.5 54.7 222 575 401 284 0.0 0.0   Shareholders equity total   466 580 878 1,168 850 1,145 730 730   Interest-bearing liabilities   0.0 0.0 0.0 276 192 108 0.0 0.0   Balance sheet total (assets)   906 1,877 2,081 2,629 1,626 2,568 730 730   Net Debt   -258 -140 -372 -233 -234 -629 -730 -730     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   997 935 1,308 1,603 1,251 1,727 0.0 0.0   Gross profit growth   5.9% -6.3% 39.9% 22.6% -22.0% 38.0% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   906 1,877 2,081 2,629 1,626 2,568 730 730   Balance sheet change%   -5.2% 107.1% 10.9% 26.3% -38.2% 57.9% -71.6% 0.0%   Added value   123.2 223.5 479.9 537.1 133.6 556.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -50 131 266 -347 -285 -284 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 (%)   9.7% 21.2% 33.9% 28.1% 3.8% 22.5% 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 %   10.4% 15.7% 23.1% 19.1% 2.2% 18.7% 0.0% 0.0%   ROI %   21.3% 41.8% 62.5% 38.4% 3.8% 33.8% 0.0% 0.0%   ROE %   15.5% 32.3% 48.4% 33.9% 2.3% 29.5% 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 %   52.4% 50.9% 53.3% 53.4% 52.3% 54.5% 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, %   -209.2% -62.7% -77.6% -43.4% -105.7% -113.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 23.6% 22.6% 9.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 3.9% 5.1% 6.8% 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   1.9 3.2 2.4 2.4 1.7 2.3 0.0 0.0   Current Ratio   1.9 1.4 1.6 1.7 1.9 1.6 0.0 0.0   Cash and cash equivalent   257.6 140.2 372.3 509.2 425.3 737.2 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   375.6 525.6 660.8 811.4 575.8 867.8 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   62 112 240 269 67 278 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 112 240 269 111 278 0 0   EBIT / employee   49 99 222 225 24 194 0 0   Net earnings / employee   35 84 176 173 11 147 0 0