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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% 1.7% 1.7%   Bankruptcy risk   2.2% 1.7% 2.6% 1.6% 1.7% 1.8% 13.3% 13.1%   Credit score (0-100)   78 82 69 79 81 78 17 18   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 1.4 0.0 4.8 1.5 1.4 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   1,585 1,654 1,038 1,276 1,493 2,109 0.0 0.0   EBITDA   628 733 180 430 359 1,028 0.0 0.0   EBIT   460 558 116 393 271 938 0.0 0.0   Pre-tax profit (PTP)   451.2 553.2 107.8 377.8 259.2 936.4 0.0 0.0   Net earnings   349.6 428.6 73.6 292.8 200.8 729.9 0.0 0.0   Pre-tax profit without non-rec. items   451 553 108 378 259 936 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   244 122 58.8 196 326 237 0.0 0.0   Shareholders equity total   439 867 941 1,234 1,135 1,165 915 915   Interest-bearing liabilities   504 105 105 112 112 263 0.0 0.0   Balance sheet total (assets)   1,217 1,308 1,422 1,797 1,481 1,887 915 915   Net Debt   -96.8 -645 -914 -736 -716 -799 -915 -915     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   1,585 1,654 1,038 1,276 1,493 2,109 0.0 0.0   Gross profit growth   39.0% 4.3% -37.3% 23.0% 17.0% 41.3% -100.0% 0.0%   Employees   5 7 2 2 3 3 0 0   Employee growth %   -28.6% 40.0% -71.4% 0.0% 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)   1,217 1,308 1,422 1,797 1,481 1,887 915 915   Balance sheet change%   -8.2% 7.5% 8.8% 26.4% -17.6% 27.4% -51.5% 0.0%   Added value   628.2 732.9 179.7 430.4 307.9 1,027.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -337 -297 -126 100 43 -179 -237 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 (%)   29.0% 33.8% 11.2% 30.8% 18.2% 44.5% 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 %   36.2% 44.2% 8.5% 24.4% 16.5% 55.7% 0.0% 0.0%   ROI %   42.9% 58.3% 11.5% 32.9% 20.9% 70.2% 0.0% 0.0%   ROE %   132.4% 65.6% 8.1% 26.9% 17.0% 63.5% 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 %   36.1% 66.3% 66.2% 68.6% 76.6% 61.7% 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, %   -15.4% -88.1% -508.4% -170.9% -199.7% -77.7% 0.0% 0.0%   Gearing %   115.0% 12.1% 11.2% 9.1% 9.9% 22.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.7% 8.3% 14.4% 10.5% 0.9% 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   3.4 3.4 3.6 3.5 4.7 3.5 0.0 0.0   Current Ratio   3.6 3.5 3.6 3.5 4.8 3.5 0.0 0.0   Cash and cash equivalent   601.2 750.0 1,018.6 847.6 828.6 1,061.4 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   698.9 849.9 986.8 1,142.4 912.7 1,182.4 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   126 105 90 215 103 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 105 90 215 120 343 0 0   EBIT / employee   92 80 58 197 90 313 0 0   Net earnings / employee   70 61 37 146 67 243 0 0