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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 2.3% 2.3%   Bankruptcy risk   0.0% 0.0% 5.3% 4.9% 2.8% 2.5% 13.1% 12.8%   Credit score (0-100)   0 0 42 43 59 61 18 18   Credit rating   N/A N/A 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 N/A 2019 N/A 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   0.0 0.0 622 1,435 1,095 981 0.0 0.0   EBITDA   0.0 0.0 296 588 478 280 0.0 0.0   EBIT   0.0 0.0 296 588 478 280 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 292.2 580.3 471.6 280.3 0.0 0.0   Net earnings   0.0 0.0 225.3 452.7 367.9 218.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 292 580 472 280 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 411 663 631 600 400 400   Interest-bearing liabilities   0.0 0.0 0.0 4.8 31.4 135 0.0 0.0   Balance sheet total (assets)   0.0 0.0 765 940 1,067 1,168 400 400   Net Debt   0.0 0.0 -533 -726 -707 -595 -400 -400     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 622 1,435 1,095 981 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 130.6% -23.7% -10.5% -100.0% 0.0%   Employees   0 0 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   0 0 765 940 1,067 1,168 400 400   Balance sheet change%   0.0% 0.0% 0.0% 22.9% 13.5% 9.4% -65.8% 0.0%   Added value   0.0 0.0 296.2 588.2 477.5 279.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 47.6% 41.0% 43.6% 28.5% 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 %   0.0% 0.0% 38.7% 69.0% 47.6% 25.1% 0.0% 0.0%   ROI %   0.0% 0.0% 72.1% 109.0% 71.8% 40.1% 0.0% 0.0%   ROE %   0.0% 0.0% 54.8% 84.3% 56.8% 35.5% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 53.7% 70.6% 59.1% 51.4% 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, %   0.0% 0.0% -179.9% -123.4% -148.0% -212.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.7% 5.0% 22.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 327.7% 32.5% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 2.0 2.8 1.9 1.5 0.0 0.0   Current Ratio   0.0 0.0 2.2 3.4 2.4 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 532.8 730.6 737.9 730.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 410.8 663.4 610.8 579.3 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 N/A 2019 N/A 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   0 0 296 294 239 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 296 294 239 140 0 0   EBIT / employee   0 0 296 294 239 140 0 0   Net earnings / employee   0 0 225 226 184 109 0 0