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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   3.3% 1.4% 3.0% 2.2% 1.7% 1.1% 10.5% 10.5%   Credit score (0-100)   56 79 57 65 72 84 23 23   Credit rating   BBB A BBB BBB A A BB BB   Credit limit (kDKK)   0.0 9.7 0.0 0.1 2.0 130.4 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   1,455 2,027 1,792 2,472 2,652 3,350 0.0 0.0   EBITDA   686 692 586 642 800 1,224 0.0 0.0   EBIT   427 227 84.4 143 309 617 0.0 0.0   Pre-tax profit (PTP)   408.8 216.1 65.6 136.4 298.4 609.0 0.0 0.0   Net earnings   317.8 167.5 48.3 105.3 231.4 473.9 0.0 0.0   Pre-tax profit without non-rec. items   409 216 65.6 136 298 609 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   425 812 866 867 749 707 0.0 0.0   Shareholders equity total   579 746 795 900 1,131 1,605 980 980   Interest-bearing liabilities   827 435 927 977 1,149 155 0.0 0.0   Balance sheet total (assets)   1,955 1,898 2,781 2,654 3,549 2,591 980 980   Net Debt   812 351 356 870 539 -503 -980 -980     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   1,455 2,027 1,792 2,472 2,652 3,350 0.0 0.0   Gross profit growth   58.1% 39.3% -11.6% 37.9% 7.3% 26.3% -100.0% 0.0%   Employees   3 5 5 6 6 5 0 0   Employee growth %   0.0% 66.7% 0.0% 20.0% 0.0% -16.7% -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)   1,955 1,898 2,781 2,654 3,549 2,591 980 980   Balance sheet change%   84.3% -2.9% 46.6% -4.6% 33.7% -27.0% -62.2% 0.0%   Added value   685.9 692.4 585.7 642.2 808.6 1,223.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -150 -78 -448 -498 -608 -649 -707 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 (%)   29.3% 11.2% 4.7% 5.8% 11.7% 18.4% 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 %   28.9% 12.4% 4.5% 6.5% 11.2% 22.8% 0.0% 0.0%   ROI %   39.5% 18.4% 7.2% 9.8% 16.8% 34.7% 0.0% 0.0%   ROE %   75.7% 25.3% 6.3% 12.4% 22.8% 34.6% 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 %   29.6% 39.3% 28.6% 33.9% 31.9% 62.0% 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, %   118.4% 50.8% 60.8% 135.5% 67.4% -41.1% 0.0% 0.0%   Gearing %   142.9% 58.3% 116.7% 108.6% 101.6% 9.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.5% 5.9% 4.3% 4.7% 14.0% 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 0.8 0.9 0.9 1.0 1.5 0.0 0.0   Current Ratio   1.1 0.9 1.0 1.0 1.2 1.9 0.0 0.0   Cash and cash equivalent   14.6 83.6 570.7 107.0 610.3 657.7 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   153.9 -58.9 -51.6 32.7 381.8 898.5 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   229 138 117 107 135 245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   229 138 117 107 133 245 0 0   EBIT / employee   142 45 17 24 52 123 0 0   Net earnings / employee   106 34 10 18 39 95 0 0