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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% 2.4% 2.4%   Bankruptcy risk   1.9% 2.1% 2.4% 2.5% 3.0% 1.7% 15.5% 15.5%   Credit score (0-100)   72 69 63 61 57 71 13 13   Credit rating   A A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.8 0.2 0.0 0.0 0.0 3.0 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   5,056 5,369 5,363 5,950 6,358 7,759 0.0 0.0   EBITDA   978 1,231 1,201 1,278 1,232 2,155 0.0 0.0   EBIT   541 762 879 1,120 943 1,627 0.0 0.0   Pre-tax profit (PTP)   499.0 729.0 867.0 1,095.0 890.0 1,579.5 0.0 0.0   Net earnings   376.0 560.0 664.0 866.0 695.0 1,219.8 0.0 0.0   Pre-tax profit without non-rec. items   499 729 867 1,095 890 1,579 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   878 520 257 654 857 1,569 0.0 0.0   Shareholders equity total   706 916 1,030 1,236 1,072 1,601 256 256   Interest-bearing liabilities   909 308 232 1,026 1,268 1,180 0.0 0.0   Balance sheet total (assets)   2,661 2,096 2,198 3,703 4,048 4,727 256 256   Net Debt   348 214 228 986 1,221 836 -256 -256     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   5,056 5,369 5,363 5,950 6,358 7,759 0.0 0.0   Gross profit growth   4.1% 6.2% -0.1% 10.9% 6.9% 22.0% -100.0% 0.0%   Employees   10,000 10 10 10 10 10 0 0   Employee growth %   0.0% -99.9% 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)   2,661 2,096 2,198 3,703 4,048 4,727 256 256   Balance sheet change%   -11.4% -21.2% 4.9% 68.5% 9.3% 16.8% -94.6% 0.0%   Added value   978.0 1,231.0 1,201.0 1,278.0 1,101.0 2,155.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -582 -827 -585 239 -86 185 -1,569 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% 14.2% 16.4% 18.8% 14.8% 21.0% 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 %   19.1% 32.0% 40.9% 38.0% 24.3% 37.1% 0.0% 0.0%   ROI %   30.0% 53.5% 70.5% 62.4% 40.2% 62.3% 0.0% 0.0%   ROE %   46.0% 69.1% 68.2% 76.4% 60.2% 91.3% 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 %   26.5% 43.7% 46.9% 33.4% 26.5% 33.9% 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, %   35.6% 17.4% 19.0% 77.2% 99.1% 38.8% 0.0% 0.0%   Gearing %   128.8% 33.6% 22.5% 83.0% 118.3% 73.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 5.4% 4.4% 4.0% 4.6% 3.9% 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   0.9 1.3 1.7 1.3 1.1 1.0 0.0 0.0   Current Ratio   0.9 1.3 1.7 1.3 1.1 1.0 0.0 0.0   Cash and cash equivalent   561.0 94.0 4.0 40.0 47.0 343.9 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   -160.0 396.0 780.0 640.0 245.0 105.5 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   0 123 120 128 110 215 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 123 120 128 123 215 0 0   EBIT / employee   0 76 88 112 94 163 0 0   Net earnings / employee   0 56 66 87 70 122 0 0