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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.3% 2.6% 3.6% 3.5% 4.6% 3.2% 15.6% 15.3%   Credit score (0-100)   56 62 52 52 45 55 12 13   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   1,702 1,827 1,893 2,485 2,293 2,222 0.0 0.0   EBITDA   556 648 583 450 532 563 0.0 0.0   EBIT   481 597 541 450 532 563 0.0 0.0   Pre-tax profit (PTP)   471.0 587.0 535.0 443.0 529.0 563.2 0.0 0.0   Net earnings   367.0 458.0 417.0 345.0 412.0 439.0 0.0 0.0   Pre-tax profit without non-rec. items   471 587 535 443 529 563 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   123 72.0 30.0 30.0 30.0 30.0 0.0 0.0   Shareholders equity total   866 916 822 655 703 724 174 174   Interest-bearing liabilities   154 99.0 58.0 11.0 9.0 124 0.0 0.0   Balance sheet total (assets)   1,574 1,488 1,669 1,685 1,258 1,401 174 174   Net Debt   -845 -924 -870 -1,003 -792 -667 -174 -174     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   1,702 1,827 1,893 2,485 2,293 2,222 0.0 0.0   Gross profit growth   -7.2% 7.3% 3.6% 31.3% -7.7% -3.1% -100.0% 0.0%   Employees   2 2 2 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 0.0% -33.3% -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)   1,574 1,488 1,669 1,685 1,258 1,401 174 174   Balance sheet change%   -0.3% -5.5% 12.2% 1.0% -25.3% 11.4% -87.6% 0.0%   Added value   556.0 648.0 583.0 450.0 532.0 562.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -150 -102 -84 0 0 0 -30 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 (%)   28.3% 32.7% 28.6% 18.1% 23.2% 25.3% 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 %   30.5% 39.0% 34.3% 26.8% 36.2% 42.4% 0.0% 0.0%   ROI %   42.9% 57.7% 55.8% 56.8% 76.9% 71.6% 0.0% 0.0%   ROE %   42.6% 51.4% 48.0% 46.7% 60.7% 61.5% 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 %   55.0% 61.6% 49.3% 38.9% 55.9% 51.6% 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, %   -152.0% -142.6% -149.2% -222.9% -148.9% -118.6% 0.0% 0.0%   Gearing %   17.8% 10.8% 7.1% 1.7% 1.3% 17.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 7.9% 7.6% 20.3% 30.0% 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   2.0 2.3 1.9 1.5 2.1 1.9 0.0 0.0   Current Ratio   2.1 2.5 2.0 1.6 2.2 2.0 0.0 0.0   Cash and cash equivalent   999.0 1,023.0 928.0 1,014.0 801.0 791.6 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   773.0 848.0 831.0 625.0 679.0 700.2 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   278 324 292 150 177 281 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   278 324 292 150 177 281 0 0   EBIT / employee   241 299 271 150 177 281 0 0   Net earnings / employee   184 229 209 115 137 220 0 0