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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% 1.5%   Bankruptcy risk   4.5% 3.5% 3.6% 3.4% 3.9% 3.6% 11.7% 11.7%   Credit score (0-100)   48 54 52 53 50 51 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   973 846 944 1,422 733 750 0.0 0.0   EBITDA   773 725 350 1,041 554 568 0.0 0.0   EBIT   744 706 327 990 492 524 0.0 0.0   Pre-tax profit (PTP)   766.3 752.6 357.9 1,021.2 518.5 557.3 0.0 0.0   Net earnings   592.8 587.5 277.9 795.6 401.4 434.4 0.0 0.0   Pre-tax profit without non-rec. items   766 753 358 1,021 518 557 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   85.9 67.4 43.7 390 169 327 0.0 0.0   Shareholders equity total   1,625 1,992 1,670 1,966 1,967 2,166 1,842 1,842   Interest-bearing liabilities   0.0 2.0 2.5 2.5 106 7.8 0.0 0.0   Balance sheet total (assets)   1,959 2,267 2,052 2,449 2,507 2,496 1,842 1,842   Net Debt   -218 -601 -453 -564 -47.7 -398 -1,842 -1,842     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   973 846 944 1,422 733 750 0.0 0.0   Gross profit growth   -5.4% -13.1% 11.6% 50.7% -48.5% 2.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   1,959 2,267 2,052 2,449 2,507 2,496 1,842 1,842   Balance sheet change%   -1.6% 15.7% -9.5% 19.4% 2.4% -0.4% -26.2% 0.0%   Added value   773.0 724.6 350.3 1,041.2 543.8 568.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -58 -37 -47 295 -284 114 -327 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   76.5% 83.5% 34.6% 69.6% 67.2% 69.9% 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 %   39.0% 35.7% 17.0% 45.5% 21.4% 22.4% 0.0% 0.0%   ROI %   50.4% 41.6% 20.0% 56.1% 26.1% 26.2% 0.0% 0.0%   ROE %   41.2% 32.5% 15.2% 43.8% 20.4% 21.0% 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 %   82.9% 87.9% 81.4% 80.3% 78.5% 86.8% 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, %   -28.2% -82.9% -129.4% -54.2% -8.6% -70.0% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.2% 0.1% 5.4% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 196.7% 420.3% 150.2% 22.7% 5.2% 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   4.7 6.9 4.0 3.4 3.3 5.6 0.0 0.0   Current Ratio   5.4 7.8 5.1 4.2 4.3 6.7 0.0 0.0   Cash and cash equivalent   218.0 602.6 456.0 566.4 153.8 405.6 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   1,448.1 1,850.3 1,549.3 1,511.1 1,732.8 1,779.4 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   773 725 350 1,041 544 568 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   773 725 350 1,041 554 568 0 0   EBIT / employee   744 706 327 990 492 524 0 0   Net earnings / employee   593 588 278 796 401 434 0 0