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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% 1.9% 1.9%   Bankruptcy risk   5.5% 2.1% 1.2% 1.1% 1.2% 1.7% 10.4% 10.4%   Credit score (0-100)   43 69 82 84 82 71 24 24   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.2 71.7 128.6 90.1 3.3 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   714 956 1,076 1,407 1,349 2,193 0.0 0.0   EBITDA   201 465 645 915 857 1,704 0.0 0.0   EBIT   201 465 642 912 854 1,698 0.0 0.0   Pre-tax profit (PTP)   196.0 458.0 745.0 1,030.0 843.0 1,737.0 0.0 0.0   Net earnings   153.0 357.0 580.0 802.0 653.0 1,353.7 0.0 0.0   Pre-tax profit without non-rec. items   196 458 745 1,030 843 1,737 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 15.0 12.0 9.0 6.0 0.0 0.0 0.0   Shareholders equity total   1,382 1,138 1,718 1,720 1,973 2,328 903 903   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,736 1,442 2,229 2,223 2,224 3,071 903 903   Net Debt   -1,535 -1,168 -1,361 -1,184 -1,073 -1,858 -903 -903     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   714 956 1,076 1,407 1,349 2,193 0.0 0.0   Gross profit growth   -19.2% 33.9% 12.6% 30.8% -4.1% 62.6% -100.0% 0.0%   Employees   0 0 0 2 2 2 0 0   Employee growth %   0.0% 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)   1,736 1,442 2,229 2,223 2,224 3,071 903 903   Balance sheet change%   13.7% -16.9% 54.6% -0.3% 0.0% 38.1% -70.6% 0.0%   Added value   201.0 465.0 645.0 915.0 857.0 1,704.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 15 -6 -6 -6 -12 0 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 (%)   28.2% 48.6% 59.7% 64.8% 63.3% 77.4% 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 %   12.3% 29.3% 41.2% 46.9% 42.3% 66.0% 0.0% 0.0%   ROI %   15.4% 36.9% 52.9% 60.8% 50.9% 81.2% 0.0% 0.0%   ROE %   11.7% 28.3% 40.6% 46.7% 35.4% 63.0% 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 %   79.6% 78.9% 77.1% 78.1% 88.7% 75.8% 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, %   -763.7% -251.2% -211.0% -129.4% -125.2% -109.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 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   4.9 4.7 3.1 3.1 6.4 3.3 0.0 0.0   Current Ratio   4.9 4.7 3.1 3.0 6.4 3.3 0.0 0.0   Cash and cash equivalent   1,535.0 1,168.0 1,361.0 1,184.0 1,073.0 1,858.2 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   1,382.0 1,124.0 1,094.0 1,008.0 1,356.0 1,719.9 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 0 458 429 852 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 458 429 852 0 0   EBIT / employee   0 0 0 456 427 849 0 0   Net earnings / employee   0 0 0 401 327 677 0 0