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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.1% 1.1% 0.9% 1.1% 1.0% 1.0% 9.1% 9.1%   Credit score (0-100)   85 86 88 82 86 85 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   484.2 627.7 961.7 479.7 847.2 922.9 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   59.3 44.6 51.3 95.4 199 243 0.0 0.0   EBITDA   59.3 44.6 51.3 95.4 199 243 0.0 0.0   EBIT   59.3 44.6 51.3 95.4 199 243 0.0 0.0   Pre-tax profit (PTP)   45.7 48.6 25.5 169.5 361.0 370.5 0.0 0.0   Net earnings   41.5 37.9 8.2 132.1 281.5 289.0 0.0 0.0   Pre-tax profit without non-rec. items   45.7 48.6 25.5 169 361 371 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   14,080 14,080 15,118 15,118 15,118 15,600 0.0 0.0   Shareholders equity total   14,669 14,707 14,715 14,847 15,129 15,418 2,317 2,317   Interest-bearing liabilities   0.0 0.0 1,075 1,036 999 976 0.0 0.0   Balance sheet total (assets)   14,684 14,727 15,812 15,944 16,151 16,474 2,317 2,317   Net Debt   -594 -632 413 241 -34.2 107 -2,317 -2,317     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   59.3 44.6 51.3 95.4 199 243 0.0 0.0   Gross profit growth   0.0% -24.8% 15.2% 85.8% 108.7% 21.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   14,684 14,727 15,812 15,944 16,151 16,474 2,317 2,317   Balance sheet change%   0.4% 0.3% 7.4% 0.8% 1.3% 2.0% -85.9% 0.0%   Added value   59.3 44.6 51.3 95.4 199.1 242.7 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 1,038 0 0 482 -3,199 -12,401   Net sales trend   0.0 0.0 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 %   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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   0.5% 0.4% 0.5% 1.1% 2.3% 2.5% 0.0% 0.0%   ROI %   0.5% 0.4% 0.5% 1.1% 2.3% 2.5% 0.0% 0.0%   ROE %   0.3% 0.3% 0.1% 0.9% 1.9% 1.9% 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 %   99.9% 99.9% 93.1% 93.1% 93.7% 93.6% 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, %   -1,001.4% -1,417.3% 804.7% 253.1% -17.2% 44.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.3% 7.0% 6.6% 6.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 9.4% 0.6% 1.0% 4.2% 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   41.0 32.4 11.3 8.1 21.1 8.5 0.0 0.0   Current Ratio   41.0 32.4 11.3 8.1 21.1 8.5 0.0 0.0   Cash and cash equivalent   593.7 631.5 662.1 794.9 1,033.5 869.3 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   148.2 189.2 103.6 127.9 250.2 171.6 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   59 45 51 95 199 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 45 51 95 199 243 0 0   EBIT / employee   59 45 51 95 199 243 0 0   Net earnings / employee   41 38 8 132 282 289 0 0