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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% 0.4% 0.4%   Bankruptcy risk   5.4% 5.2% 3.8% 4.2% 3.6% 2.7% 18.4% 18.4%   Credit score (0-100)   43 44 51 47 52 60 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   1,232 1,398 1,774 1,794 2,064 2,340 0.0 0.0   EBITDA   422 422 714 214 936 1,514 0.0 0.0   EBIT   422 422 714 214 936 1,514 0.0 0.0   Pre-tax profit (PTP)   422.0 421.5 713.0 213.5 934.8 1,562.3 0.0 0.0   Net earnings   326.6 327.9 554.2 167.2 720.1 1,218.6 0.0 0.0   Pre-tax profit without non-rec. items   422 421 713 213 935 1,562 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   377 380 604 217 771 1,269 69.1 69.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0   Balance sheet total (assets)   642 574 1,101 709 1,258 1,692 69.1 69.1   Net Debt   -112 -92.8 -247 -239 -83.8 -304 -69.1 -69.1     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   1,232 1,398 1,774 1,794 2,064 2,340 0.0 0.0   Gross profit growth   66.1% 13.5% 26.9% 1.1% 15.0% 13.4% -100.0% 0.0%   Employees   0 0 0 0 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   642 574 1,101 709 1,258 1,692 69 69   Balance sheet change%   58.2% -10.6% 91.9% -35.6% 77.4% 34.5% -95.9% 0.0%   Added value   422.1 422.1 714.1 214.4 936.1 1,514.0 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 (%)   34.3% 30.2% 40.2% 12.0% 45.4% 64.7% 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 %   80.6% 69.4% 85.2% 23.7% 95.2% 105.9% 0.0% 0.0%   ROI %   136.7% 111.5% 145.1% 52.2% 189.5% 153.1% 0.0% 0.0%   ROE %   105.7% 86.6% 112.6% 40.7% 145.8% 119.5% 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 %   72.0% 72.4% 65.1% 59.0% 61.3% 75.0% 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, %   -26.6% -22.0% -34.6% -111.3% -9.0% -20.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 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   4.2 3.8 3.3 4.4 2.5 3.9 0.0 0.0   Current Ratio   2.4 2.9 2.1 1.4 2.5 3.9 0.0 0.0   Cash and cash equivalent   112.4 92.8 247.3 238.5 83.8 305.1 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   357.6 360.1 562.5 175.1 733.2 1,231.8 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   0 0 0 0 312 757 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 312 757 0 0   EBIT / employee   0 0 0 0 312 757 0 0   Net earnings / employee   0 0 0 0 240 609 0 0