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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% 6.1% 6.1%   Bankruptcy risk   2.0% 2.5% 2.7% 2.1% 1.6% 2.0% 16.4% 16.1%   Credit score (0-100)   70 64 59 66 73 67 11 11   Credit rating   A BBB BBB A A A BB BB   Credit limit (kDKK)   0.2 0.0 0.0 0.1 3.1 0.2 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   1,848 1,513 1,502 1,665 2,239 1,634 0.0 0.0   EBITDA   487 268 249 359 514 234 0.0 0.0   EBIT   441 241 221 331 488 227 0.0 0.0   Pre-tax profit (PTP)   440.6 240.9 220.5 329.1 485.5 227.0 0.0 0.0   Net earnings   343.6 187.9 171.8 256.9 378.5 176.4 0.0 0.0   Pre-tax profit without non-rec. items   441 241 221 329 485 227 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   115 80.6 53.0 25.3 0.0 50.8 0.0 0.0   Shareholders equity total   614 602 574 631 909 886 161 161   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   994 845 1,054 987 1,444 1,196 161 161   Net Debt   -603 -569 -468 -672 -1,138 -765 -161 -161     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   1,848 1,513 1,502 1,665 2,239 1,634 0.0 0.0   Gross profit growth   -14.4% -18.1% -0.7% 10.8% 34.5% -27.0% -100.0% 0.0%   Employees   2 2 2 2 3 2 0 0   Employee growth %   -33.3% 0.0% 0.0% 0.0% 50.0% -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)   994 845 1,054 987 1,444 1,196 161 161   Balance sheet change%   -22.0% -15.1% 24.8% -6.3% 46.3% -17.2% -86.5% 0.0%   Added value   487.5 268.3 248.8 358.7 515.9 234.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -62 -55 -55 -51 44 -51 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 (%)   23.9% 15.9% 14.7% 19.9% 21.8% 13.9% 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 %   38.9% 26.2% 23.3% 32.4% 40.2% 17.4% 0.0% 0.0%   ROI %   63.7% 39.7% 37.6% 54.9% 63.4% 25.7% 0.0% 0.0%   ROE %   49.6% 30.9% 29.2% 42.6% 49.1% 19.6% 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 %   61.8% 71.3% 54.5% 63.9% 63.0% 74.1% 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, %   -123.7% -212.1% -188.2% -187.2% -221.5% -326.5% 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 %   199.2% 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   2.2 3.0 2.0 2.6 2.6 3.6 0.0 0.0   Current Ratio   2.2 3.0 2.0 2.6 2.6 3.6 0.0 0.0   Cash and cash equivalent   602.9 569.0 468.3 671.6 1,137.7 765.0 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   469.7 491.7 491.2 575.7 879.5 805.1 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   244 134 124 179 172 117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   244 134 124 179 171 117 0 0   EBIT / employee   221 120 111 166 163 114 0 0   Net earnings / employee   172 94 86 128 126 88 0 0