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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% 3.6% 3.6%   Bankruptcy risk   2.2% 4.0% 2.1% 1.5% 1.7% 2.3% 11.0% 11.0%   Credit score (0-100)   68 51 67 75 73 63 22 22   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.1 19.8 2.4 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   3,147 2,564 3,052 4,958 3,488 3,607 0.0 0.0   EBITDA   1,419 770 636 2,046 555 384 0.0 0.0   EBIT   1,408 755 585 1,988 497 328 0.0 0.0   Pre-tax profit (PTP)   1,384.7 727.6 561.8 1,971.6 490.0 326.4 0.0 0.0   Net earnings   1,078.0 563.9 434.9 1,535.4 378.4 251.0 0.0 0.0   Pre-tax profit without non-rec. items   1,385 728 562 1,972 490 326 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   16.8 183 184 177 120 63.6 0.0 0.0   Shareholders equity total   1,166 660 930 2,265 1,144 995 665 665   Interest-bearing liabilities   121 91.9 0.0 0.0 0.0 2.5 0.0 0.0   Balance sheet total (assets)   2,467 2,352 2,359 3,961 2,105 2,598 665 665   Net Debt   -353 -68.0 -74.5 -723 -98.4 -175 -665 -665     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   3,147 2,564 3,052 4,958 3,488 3,607 0.0 0.0   Gross profit growth   -11.1% -18.5% 19.0% 62.5% -29.6% 3.4% -100.0% 0.0%   Employees   5 5 6 6 7 7 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 16.7% 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)   2,467 2,352 2,359 3,961 2,105 2,598 665 665   Balance sheet change%   2.2% -4.6% 0.3% 68.0% -46.9% 23.4% -74.4% 0.0%   Added value   1,418.9 770.0 635.9 2,046.3 555.3 384.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 151 -49 -65 -116 -112 -64 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 (%)   44.7% 29.5% 19.2% 40.1% 14.3% 9.1% 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 %   57.7% 31.3% 24.9% 62.9% 16.4% 14.0% 0.0% 0.0%   ROI %   99.6% 71.9% 62.0% 114.1% 28.0% 30.6% 0.0% 0.0%   ROE %   79.6% 61.7% 54.7% 96.1% 22.2% 23.5% 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 %   47.3% 28.1% 39.4% 57.2% 54.3% 38.3% 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, %   -24.9% -8.8% -11.7% -35.3% -17.7% -45.6% 0.0% 0.0%   Gearing %   10.4% 13.9% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   39.3% 26.0% 51.1% 0.0% 0.0% 155.7% 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 1.1 1.5 2.3 1.7 1.2 0.0 0.0   Current Ratio   1.9 1.3 1.6 2.4 1.9 1.5 0.0 0.0   Cash and cash equivalent   474.7 159.9 74.5 723.2 98.4 177.7 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   1,114.9 443.6 794.7 2,116.3 908.6 814.7 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   284 154 106 341 79 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   284 154 106 341 79 55 0 0   EBIT / employee   282 151 98 331 71 47 0 0   Net earnings / employee   216 113 72 256 54 36 0 0