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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% 2.7% 2.7%   Bankruptcy risk   2.3% 3.0% 2.3% 2.9% 2.3% 2.5% 9.9% 9.7%   Credit score (0-100)   66 59 64 56 64 61 25 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   551 352 519 586 696 564 0.0 0.0   EBITDA   184 54.0 210 343 361 221 0.0 0.0   EBIT   184 54.0 210 343 361 221 0.0 0.0   Pre-tax profit (PTP)   173.0 50.0 203.8 335.0 352.5 220.9 0.0 0.0   Net earnings   136.0 39.0 159.0 261.2 272.3 172.2 0.0 0.0   Pre-tax profit without non-rec. items   173 50.0 204 335 353 221 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   835 672 537 391 289 204 0.0 0.0   Shareholders equity total   2,119 2,019 2,002 2,064 2,086 2,008 1,633 1,633   Interest-bearing liabilities   22.0 47.0 1.2 1.2 1.1 85.2 0.0 0.0   Balance sheet total (assets)   2,674 2,698 3,015 2,770 2,795 2,729 1,633 1,633   Net Debt   -514 -619 -866 -435 -867 -802 -1,633 -1,633     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   551 352 519 586 696 564 0.0 0.0   Gross profit growth   -17.6% -36.1% 47.4% 13.0% 18.7% -19.1% -100.0% 0.0%   Employees   5 4 4 4 4 3 0 0   Employee growth %   0.0% -20.0% 0.0% 0.0% 0.0% -25.0% -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)   2,674 2,698 3,015 2,770 2,795 2,729 1,633 1,633   Balance sheet change%   -8.2% 0.9% 11.7% -8.1% 0.9% -2.3% -40.2% 0.0%   Added value   184.0 54.0 209.9 342.6 360.7 221.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   203 -163 -135 -146 -101 -86 -204 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 (%)   33.4% 15.3% 40.5% 58.4% 51.8% 39.2% 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 %   6.6% 2.0% 7.3% 11.8% 13.0% 8.0% 0.0% 0.0%   ROI %   8.3% 2.6% 10.3% 16.8% 17.4% 10.6% 0.0% 0.0%   ROE %   6.3% 1.9% 7.9% 12.8% 13.1% 8.4% 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 %   79.2% 74.8% 66.4% 74.5% 74.6% 73.6% 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, %   -279.3% -1,146.3% -412.7% -126.9% -240.5% -362.6% 0.0% 0.0%   Gearing %   1.0% 2.3% 0.1% 0.1% 0.1% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.6% 11.6% 25.2% 623.9% 692.1% 0.3% 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 2.5 2.2 2.9 3.1 3.1 0.0 0.0   Current Ratio   3.3 3.0 2.4 3.4 3.5 3.5 0.0 0.0   Cash and cash equivalent   536.0 666.0 867.6 436.2 868.5 886.7 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   1,284.0 1,347.0 1,465.7 1,673.0 1,796.6 1,804.6 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   37 14 52 86 90 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 14 52 86 90 74 0 0   EBIT / employee   37 14 52 86 90 74 0 0   Net earnings / employee   27 10 40 65 68 57 0 0