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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% 0.2% 0.2%   Bankruptcy risk   2.0% 2.3% 1.9% 1.2% 4.6% 4.3% 9.0% 9.0%   Credit score (0-100)   70 66 70 80 46 47 27 27   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.4 0.1 0.9 92.5 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   1,689 1,575 1,420 1,406 2,343 2,827 0.0 0.0   EBITDA   288 57.3 200 432 834 1,077 0.0 0.0   EBIT   250 20.1 163 419 70.0 300 0.0 0.0   Pre-tax profit (PTP)   235.8 8.9 147.5 398.9 48.7 288.9 0.0 0.0   Net earnings   235.8 8.9 147.5 398.9 48.7 116.3 0.0 0.0   Pre-tax profit without non-rec. items   236 8.9 148 399 48.7 289 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   3,294 3,257 3,220 3,782 34,374 33,668 0.0 0.0   Shareholders equity total   2,746 2,755 2,903 3,677 3,725 3,842 3,167 3,167   Interest-bearing liabilities   906 868 829 790 1,505 1,465 0.0 0.0   Balance sheet total (assets)   3,981 3,949 4,234 5,147 35,916 35,360 3,167 3,167   Net Debt   308 352 -15.2 -380 328 288 -3,167 -3,167     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   1,689 1,575 1,420 1,406 2,343 2,827 0.0 0.0   Gross profit growth   0.0% -6.7% -9.9% -1.0% 66.7% 20.6% -100.0% 0.0%   Employees   7 7 4 2 3 3 0 0   Employee growth %   0.0% 0.0% -42.9% -50.0% 50.0% 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)   3,981 3,949 4,234 5,147 35,916 35,360 3,167 3,167   Balance sheet change%   0.0% -0.8% 7.2% 21.6% 597.8% -1.5% -91.0% 0.0%   Added value   287.7 57.3 199.9 431.6 82.4 1,077.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,257 -74 -74 550 29,827 -1,484 -33,668 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   14.8% 1.3% 11.5% 29.8% 3.0% 10.6% 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 %   6.3% 0.5% 4.0% 8.9% 0.3% 0.8% 0.0% 0.0%   ROI %   6.9% 0.6% 4.4% 10.0% 1.4% 5.6% 0.0% 0.0%   ROE %   8.6% 0.3% 5.2% 12.1% 1.3% 3.1% 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 %   69.0% 69.8% 68.6% 71.4% 10.4% 10.9% 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, %   106.9% 613.4% -7.6% -88.0% 39.3% 26.8% 0.0% 0.0%   Gearing %   33.0% 31.5% 28.6% 21.5% 40.4% 38.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 1.4% 1.9% 2.6% 1.9% 0.8% 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   1.7 2.0 1.8 2.5 1.0 1.1 0.0 0.0   Current Ratio   1.9 2.1 1.9 2.6 1.1 1.2 0.0 0.0   Cash and cash equivalent   598.8 516.4 844.3 1,169.5 1,177.1 1,176.6 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   320.6 370.2 472.7 844.4 105.2 239.7 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   41 8 50 216 27 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 8 50 216 278 359 0 0   EBIT / employee   36 3 41 210 23 100 0 0   Net earnings / employee   34 1 37 199 16 39 0 0