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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% 6.4% 6.4%   Bankruptcy risk   2.8% 1.3% 1.3% 1.2% 1.3% 0.9% 9.5% 9.5%   Credit score (0-100)   61 81 80 80 80 87 26 26   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 28.0 43.0 71.4 54.0 240.7 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   2,157 2,737 2,861 3,356 3,457 3,528 0.0 0.0   EBITDA   226 665 584 827 684 783 0.0 0.0   EBIT   97.9 544 465 690 576 707 0.0 0.0   Pre-tax profit (PTP)   66.4 514.8 452.4 753.4 456.4 760.8 0.0 0.0   Net earnings   48.9 391.5 348.7 585.0 352.4 589.8 0.0 0.0   Pre-tax profit without non-rec. items   66.4 515 452 753 456 761 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   1,350 1,229 1,155 1,169 1,228 1,388 0.0 0.0   Shareholders equity total   842 1,134 1,427 1,955 1,958 2,223 1,798 1,798   Interest-bearing liabilities   676 634 590 0.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,345 2,657 3,408 3,084 2,971 3,402 1,798 1,798   Net Debt   65.6 -426 -1,127 -1,422 -1,300 -1,442 -1,798 -1,798     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   2,157 2,737 2,861 3,356 3,457 3,528 0.0 0.0   Gross profit growth   -14.2% 26.8% 4.5% 17.3% 3.0% 2.1% -100.0% 0.0%   Employees   5 5 5 5 6 6 0 0   Employee growth %   -28.6% 0.0% 0.0% 0.0% 20.0% 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)   2,345 2,657 3,408 3,084 2,971 3,402 1,798 1,798   Balance sheet change%   -5.1% 13.3% 28.3% -9.5% -3.6% 14.5% -47.2% 0.0%   Added value   225.5 664.7 584.1 826.7 713.1 783.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -255 -241 -194 -123 -48 84 -1,388 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 (%)   4.5% 19.9% 16.2% 20.5% 16.7% 20.0% 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 %   4.1% 21.8% 16.0% 24.0% 19.0% 24.0% 0.0% 0.0%   ROI %   6.0% 31.0% 24.2% 37.3% 27.9% 34.5% 0.0% 0.0%   ROE %   5.6% 39.6% 27.2% 34.6% 18.0% 28.2% 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 %   35.9% 42.7% 41.9% 63.4% 65.9% 65.3% 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, %   29.1% -64.0% -193.0% -172.1% -190.1% -184.1% 0.0% 0.0%   Gearing %   80.3% 55.9% 41.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.5% 5.3% 8.7% 412,537.9% 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   1.3 1.8 1.7 1.9 1.9 1.9 0.0 0.0   Current Ratio   1.3 1.8 1.7 1.9 1.9 1.9 0.0 0.0   Cash and cash equivalent   610.2 1,059.2 1,717.4 1,422.4 1,299.7 1,442.0 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   225.1 623.5 304.7 190.5 257.5 333.5 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   45 133 117 165 119 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 133 117 165 114 131 0 0   EBIT / employee   20 109 93 138 96 118 0 0   Net earnings / employee   10 78 70 117 59 98 0 0