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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% 2.1% 2.1%   Bankruptcy risk   2.4% 2.2% 2.2% 2.0% 1.7% 2.7% 9.3% 9.1%   Credit score (0-100)   66 67 66 67 72 60 27 27   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.1 0.2 2.0 0.0 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   435 522 509 685 601 456 0.0 0.0   EBITDA   435 506 431 515 441 296 0.0 0.0   EBIT   338 416 356 438 420 162 0.0 0.0   Pre-tax profit (PTP)   338.0 409.9 343.5 420.0 395.4 143.9 0.0 0.0   Net earnings   264.1 319.0 266.6 327.5 312.6 115.9 0.0 0.0   Pre-tax profit without non-rec. items   338 410 344 420 395 144 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   279 220 146 120 667 569 0.0 0.0   Shareholders equity total   743 1,008 1,219 1,490 1,746 1,803 1,692 1,692   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,013 1,177 1,498 1,812 2,027 2,252 1,692 1,692   Net Debt   -554 -781 -1,147 -1,482 -1,066 -1,475 -1,692 -1,692     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   435 522 509 685 601 456 0.0 0.0   Gross profit growth   12.3% 19.9% -2.5% 34.8% -12.4% -24.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   1,013 1,177 1,498 1,812 2,027 2,252 1,692 1,692   Balance sheet change%   67.7% 16.1% 27.4% 20.9% 11.9% 11.1% -24.9% 0.0%   Added value   435.0 506.2 430.6 514.5 496.1 295.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -193 -150 -149 -102 525 -231 -569 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 (%)   77.8% 79.7% 70.0% 63.9% 69.8% 35.6% 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 %   41.8% 38.0% 26.6% 26.5% 21.9% 7.6% 0.0% 0.0%   ROI %   51.4% 46.8% 31.9% 32.3% 25.8% 9.1% 0.0% 0.0%   ROE %   41.4% 36.4% 23.9% 24.2% 19.3% 6.5% 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 %   73.3% 85.7% 81.4% 82.2% 86.1% 80.0% 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, %   -127.4% -154.3% -266.4% -288.0% -241.7% -498.3% 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   2.8 5.8 4.5 5.1 4.9 3.9 0.0 0.0   Current Ratio   2.9 5.9 4.8 5.3 5.2 3.9 0.0 0.0   Cash and cash equivalent   554.2 781.0 1,147.3 1,481.9 1,065.9 1,474.6 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   480.9 794.9 1,073.7 1,370.1 1,100.3 1,255.3 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   435 506 431 515 496 296 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   435 506 431 515 441 296 0 0   EBIT / employee   338 416 356 438 420 162 0 0   Net earnings / employee   264 319 267 328 313 116 0 0