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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% 1.6% 1.6%   Bankruptcy risk   1.5% 1.5% 1.6% 1.1% 1.4% 1.4% 15.1% 14.8%   Credit score (0-100)   78 78 75 82 78 76 13 14   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.8 9.5 3.5 83.6 28.4 13.2 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   1,350 1,342 1,165 1,931 1,981 1,590 0.0 0.0   EBITDA   440 434 289 1,018 889 515 0.0 0.0   EBIT   334 309 137 779 705 402 0.0 0.0   Pre-tax profit (PTP)   350.6 306.5 131.7 775.7 697.2 397.0 0.0 0.0   Net earnings   270.9 236.9 101.2 602.7 535.6 307.9 0.0 0.0   Pre-tax profit without non-rec. items   351 306 132 776 697 397 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   278 327 229 181 120 134 0.0 0.0   Shareholders equity total   1,352 1,289 1,165 1,618 1,553 1,361 260 260   Interest-bearing liabilities   13.7 89.8 155 0.0 123 314 0.0 0.0   Balance sheet total (assets)   1,813 1,826 1,941 2,130 3,533 2,336 260 260   Net Debt   -393 -644 -443 -785 -1,410 -753 -260 -260     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   1,350 1,342 1,165 1,931 1,981 1,590 0.0 0.0   Gross profit growth   -18.1% -0.6% -13.2% 65.8% 2.6% -19.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   -33.3% 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)   1,813 1,826 1,941 2,130 3,533 2,336 260 260   Balance sheet change%   -6.5% 0.7% 6.3% 9.7% 65.8% -33.9% -88.9% 0.0%   Added value   439.8 433.9 289.1 1,018.3 945.0 515.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -179 -76 -251 -288 -244 -99 -134 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 (%)   24.7% 23.0% 11.7% 40.3% 35.6% 25.3% 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 %   18.8% 17.0% 7.2% 38.3% 24.9% 13.7% 0.0% 0.0%   ROI %   23.9% 22.1% 9.9% 53.0% 42.8% 24.0% 0.0% 0.0%   ROE %   18.5% 17.9% 8.3% 43.3% 33.8% 21.1% 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 %   74.6% 70.6% 60.0% 75.9% 56.2% 58.3% 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, %   -89.4% -148.3% -153.4% -77.1% -158.6% -146.1% 0.0% 0.0%   Gearing %   1.0% 7.0% 13.3% 0.0% 7.9% 23.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.4% 5.1% 4.0% 6.4% 13.3% 2.5% 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   2.2 2.0 1.4 2.4 1.9 1.3 0.0 0.0   Current Ratio   3.4 3.1 2.2 3.8 1.7 2.3 0.0 0.0   Cash and cash equivalent   407.0 733.3 598.3 784.7 1,532.4 1,067.1 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   1,083.3 1,008.9 942.9 1,437.0 1,433.1 1,227.0 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   220 217 145 509 472 258 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   220 217 145 509 444 258 0 0   EBIT / employee   167 154 68 389 353 201 0 0   Net earnings / employee   135 118 51 301 268 154 0 0