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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% 1.5% 1.3%   Bankruptcy risk   2.7% 2.2% 2.6% 2.1% 2.0% 2.2% 13.7% 11.1%   Credit score (0-100)   62 67 61 67 68 65 16 22   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.2 0.1 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   297 0 0 0 0 0 0 0   Gross profit   382 313 245 252 248 198 0.0 0.0   EBITDA   382 313 245 252 248 198 0.0 0.0   EBIT   131 289 245 252 248 198 0.0 0.0   Pre-tax profit (PTP)   140.9 305.0 273.2 273.9 260.0 129.5 0.0 0.0   Net earnings   81.9 257.1 231.4 233.4 262.2 150.0 0.0 0.0   Pre-tax profit without non-rec. items   141 305 273 274 260 129 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   524 500 500 500 500 500 0.0 0.0   Shareholders equity total   1,365 1,622 1,853 1,087 1,349 1,499 874 874   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,400 1,656 1,871 1,105 1,359 1,509 874 874   Net Debt   -339 -607 -314 -153 -139 -526 -874 -874     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   297 0 0 0 0 0 0 0   Net sales growth   -2.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   382 313 245 252 248 198 0.0 0.0   Gross profit growth   43.1% -18.2% -21.6% 2.8% -1.7% -20.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,400 1,656 1,871 1,105 1,359 1,509 874 874   Balance sheet change%   8.2% 18.3% 13.0% -41.0% 23.0% 11.0% -42.1% 0.0%   Added value   382.0 312.6 245.2 252.1 247.9 197.8 0.0 0.0   Added value %   128.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -695 -48 0 0 0 0 -500 0   Net sales trend   -2.0 -3.0 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 %   128.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   44.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   34.4% 92.3% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   27.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   111.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   47.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.5% 20.0% 15.5% 18.5% 21.2% 14.1% 0.0% 0.0%   ROI %   10.6% 20.3% 15.8% 18.7% 21.4% 14.2% 0.0% 0.0%   ROE %   6.2% 17.2% 13.3% 15.9% 21.5% 10.5% 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 %   97.5% 97.9% 99.0% 98.4% 99.3% 99.3% 100.0% 100.0%   Relative indebtedness %   5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -108.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -88.7% -194.1% -127.9% -60.7% -56.1% -266.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   53.4 33.7 76.8 33.9 85.9 100.9 0.0 0.0   Current Ratio   53.4 33.7 76.8 33.9 85.9 100.9 0.0 0.0   Cash and cash equivalent   338.7 606.7 313.7 153.2 139.1 526.5 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 %   294.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   859.6 1,121.9 1,353.4 586.7 848.9 999.0 0.0 0.0   Net working capital %   289.4% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0