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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   3.0% 2.3% 1.3% 1.5% 2.2% 1.6% 10.8% 10.8%   Credit score (0-100)   59 66 81 75 65 73 23 23   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 39.4 8.6 0.1 3.8 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   2,406 2,729 2,677 2,833 2,890 2,919 0.0 0.0   EBITDA   174 231 607 324 86.8 255 0.0 0.0   EBIT   104 162 550 291 37.1 186 0.0 0.0   Pre-tax profit (PTP)   59.0 136.0 523.0 253.8 -9.7 174.5 0.0 0.0   Net earnings   32.0 95.0 415.3 196.2 -12.9 131.1 0.0 0.0   Pre-tax profit without non-rec. items   59.0 136 523 254 -9.7 175 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   1,115 1,085 999 986 1,068 1,261 0.0 0.0   Shareholders equity total   650 745 1,105 1,245 1,175 1,247 686 686   Interest-bearing liabilities   813 775 737 704 669 623 0.0 0.0   Balance sheet total (assets)   2,109 2,243 2,454 2,599 2,452 2,607 686 686   Net Debt   362 127 -135 -696 -209 -333 -686 -686     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   2,406 2,729 2,677 2,833 2,890 2,919 0.0 0.0   Gross profit growth   1.6% 13.4% -1.9% 5.8% 2.0% 1.0% -100.0% 0.0%   Employees   6 7 7 6 7 6 0 0   Employee growth %   0.0% 16.7% 0.0% -14.3% 16.7% -14.3% -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)   2,109 2,243 2,454 2,599 2,452 2,607 686 686   Balance sheet change%   3.9% 6.4% 9.4% 5.9% -5.7% 6.3% -73.7% 0.0%   Added value   174.0 231.0 606.6 323.9 70.0 254.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -139 -99 -142 -46 32 125 -1,261 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 (%)   4.3% 5.9% 20.6% 10.3% 1.3% 6.4% 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 %   5.2% 7.5% 23.5% 11.7% 1.7% 8.1% 0.0% 0.0%   ROI %   7.3% 11.0% 32.8% 15.6% 2.3% 11.0% 0.0% 0.0%   ROE %   5.1% 13.6% 44.9% 16.7% -1.1% 10.8% 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 %   30.8% 33.2% 45.0% 47.9% 47.9% 47.8% 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, %   208.0% 55.0% -22.2% -214.8% -240.9% -130.8% 0.0% 0.0%   Gearing %   125.1% 104.0% 66.7% 56.5% 56.9% 50.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 3.5% 3.8% 5.9% 7.7% 4.5% 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   1.4 1.5 2.2 2.3 2.1 1.7 0.0 0.0   Current Ratio   1.5 1.5 2.2 2.3 2.1 1.7 0.0 0.0   Cash and cash equivalent   451.0 648.0 871.8 1,399.4 877.8 955.7 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   307.0 398.0 798.4 916.5 641.9 353.2 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   29 33 87 54 10 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29 33 87 54 12 42 0 0   EBIT / employee   17 23 79 49 5 31 0 0   Net earnings / employee   5 14 59 33 -2 22 0 0