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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% 3.6% 3.6%   Bankruptcy risk   2.3% 1.4% 2.3% 1.6% 1.9% 1.7% 14.7% 14.4%   Credit score (0-100)   66 80 64 73 69 71 14 15   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 18.3 0.0 3.6 0.5 1.8 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   2,978 2,610 3,252 2,936 3,142 3,107 0.0 0.0   EBITDA   1,558 939 1,646 1,256 692 818 0.0 0.0   EBIT   1,470 821 1,524 1,144 567 686 0.0 0.0   Pre-tax profit (PTP)   1,483.8 840.5 1,556.5 1,182.4 583.8 692.3 0.0 0.0   Net earnings   1,156.7 654.8 1,213.3 921.9 454.5 538.4 0.0 0.0   Pre-tax profit without non-rec. items   1,484 840 1,557 1,182 584 692 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   587 667 544 626 600 506 0.0 0.0   Shareholders equity total   1,508 1,062 1,626 1,358 902 990 365 365   Interest-bearing liabilities   443 537 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,949 2,529 3,135 2,550 1,972 2,026 365 365   Net Debt   429 531 -238 -38.3 -30.2 -344 -365 -365     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   2,978 2,610 3,252 2,936 3,142 3,107 0.0 0.0   Gross profit growth   14.4% -12.4% 24.6% -9.7% 7.0% -1.1% -100.0% 0.0%   Employees   0 4 4 4 4 4 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)   2,949 2,529 3,135 2,550 1,972 2,026 365 365   Balance sheet change%   26.2% -14.2% 24.0% -18.7% -22.7% 2.7% -82.0% 0.0%   Added value   1,558.4 938.7 1,646.5 1,256.3 679.0 817.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -194 -38 -245 -30 -152 -226 -506 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 (%)   49.4% 31.5% 46.9% 39.0% 18.0% 22.1% 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 %   57.3% 31.5% 55.7% 42.2% 26.4% 35.4% 0.0% 0.0%   ROI %   86.0% 46.8% 89.6% 70.9% 47.1% 70.1% 0.0% 0.0%   ROE %   100.2% 51.0% 90.3% 61.8% 40.2% 56.9% 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 %   51.1% 42.0% 51.9% 53.2% 45.7% 48.9% 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, %   27.5% 56.6% -14.5% -3.0% -4.4% -42.1% 0.0% 0.0%   Gearing %   29.4% 50.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 4.4% 7.5% 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   1.1 0.8 1.4 1.2 0.6 0.8 0.0 0.0   Current Ratio   1.6 1.3 1.9 1.8 1.2 1.4 0.0 0.0   Cash and cash equivalent   13.9 6.2 238.3 38.3 30.2 344.4 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   819.7 358.6 1,135.2 801.9 227.8 405.1 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   0 235 412 314 170 204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 235 412 314 173 204 0 0   EBIT / employee   0 205 381 286 142 171 0 0   Net earnings / employee   0 164 303 230 114 135 0 0