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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% 2.0% 2.0%   Bankruptcy risk   2.4% 2.1% 1.4% 1.6% 1.7% 1.3% 9.2% 9.2%   Credit score (0-100)   65 69 78 73 72 78 27 27   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 17.2 4.0 2.4 42.6 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   1,548 1,656 2,684 2,753 2,925 3,188 0.0 0.0   EBITDA   418 256 1,014 835 599 570 0.0 0.0   EBIT   322 187 973 746 487 436 0.0 0.0   Pre-tax profit (PTP)   296.0 175.0 963.0 738.0 483.0 405.3 0.0 0.0   Net earnings   229.0 135.0 748.0 574.0 374.0 310.6 0.0 0.0   Pre-tax profit without non-rec. items   296 175 963 738 483 405 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   1.0 74.0 91.0 68.0 45.0 542 0.0 0.0   Shareholders equity total   612 747 1,494 1,768 1,842 1,852 1,427 1,427   Interest-bearing liabilities   397 11.0 37.0 13.0 123 904 0.0 0.0   Balance sheet total (assets)   1,633 1,391 2,528 2,527 3,028 3,852 1,427 1,427   Net Debt   397 -29.0 -78.0 -201 -231 -135 -1,427 -1,427     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   1,548 1,656 2,684 2,753 2,925 3,188 0.0 0.0   Gross profit growth   0.9% 7.0% 62.1% 2.6% 6.2% 9.0% -100.0% 0.0%   Employees   5 4 5 6 5 5 0 0   Employee growth %   25.0% -20.0% 25.0% 20.0% -16.7% 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)   1,633 1,391 2,528 2,527 3,028 3,852 1,427 1,427   Balance sheet change%   29.5% -14.8% 81.7% -0.0% 19.8% 27.2% -63.0% 0.0%   Added value   418.0 256.0 1,014.0 835.0 576.0 569.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 4 -24 -112 -135 363 -542 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 (%)   20.8% 11.3% 36.3% 27.1% 16.6% 13.7% 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 %   22.3% 12.4% 49.7% 29.6% 17.9% 12.8% 0.0% 0.0%   ROI %   37.2% 20.2% 76.8% 41.9% 25.2% 18.1% 0.0% 0.0%   ROE %   46.0% 19.9% 66.8% 35.2% 20.7% 16.8% 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 %   37.5% 53.7% 59.1% 70.0% 60.8% 48.1% 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, %   95.0% -11.3% -7.7% -24.1% -38.6% -23.7% 0.0% 0.0%   Gearing %   64.9% 1.5% 2.5% 0.7% 6.7% 48.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 5.9% 45.8% 44.0% 22.1% 6.8% 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   1.1 1.5 2.2 2.8 2.3 1.3 0.0 0.0   Current Ratio   1.6 2.3 2.8 3.7 2.8 1.7 0.0 0.0   Cash and cash equivalent   0.0 40.0 115.0 214.0 354.0 1,038.6 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   619.0 747.0 1,578.0 1,788.0 1,920.0 1,339.6 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   84 64 203 139 115 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 64 203 139 120 114 0 0   EBIT / employee   64 47 195 124 97 87 0 0   Net earnings / employee   46 34 150 96 75 62 0 0