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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% 2.7% 2.7%   Bankruptcy risk   2.1% 1.9% 2.1% 2.0% 1.9% 1.7% 16.5% 16.1%   Credit score (0-100)   69 72 68 68 70 71 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.1 0.8 0.2 0.3 0.7 1.5 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   3,958 4,012 4,420 3,683 4,192 4,117 0.0 0.0   EBITDA   705 576 800 420 681 508 0.0 0.0   EBIT   413 331 684 297 539 368 0.0 0.0   Pre-tax profit (PTP)   398.8 336.9 692.1 293.8 539.8 356.3 0.0 0.0   Net earnings   296.5 257.6 537.8 227.1 417.3 275.9 0.0 0.0   Pre-tax profit without non-rec. items   399 337 692 294 540 356 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   550 314 596 545 743 604 0.0 0.0   Shareholders equity total   1,244 1,202 1,089 816 1,034 910 110 110   Interest-bearing liabilities   138 0.0 0.0 79.4 177 402 0.0 0.0   Balance sheet total (assets)   2,481 2,410 3,093 1,846 2,580 2,672 110 110   Net Debt   -146 -333 -684 -60.1 -6.9 -142 -110 -110     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   3,958 4,012 4,420 3,683 4,192 4,117 0.0 0.0   Gross profit growth   8.3% 1.4% 10.2% -16.7% 13.8% -1.8% -100.0% 0.0%   Employees   7 8 8 7 7 7 0 0   Employee growth %   -22.2% 14.3% 0.0% -12.5% 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)   2,481 2,410 3,093 1,846 2,580 2,672 110 110   Balance sheet change%   -7.5% -2.9% 28.3% -40.3% 39.8% 3.5% -95.9% 0.0%   Added value   705.0 575.9 800.1 419.8 660.9 507.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -584 -489 157 -181 54 -279 -604 0   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 (%)   10.4% 8.3% 15.5% 8.1% 12.8% 8.9% 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 %   16.1% 13.8% 25.2% 12.0% 24.5% 14.1% 0.0% 0.0%   ROI %   27.1% 24.7% 55.8% 28.3% 48.6% 28.0% 0.0% 0.0%   ROE %   27.1% 21.1% 46.9% 23.8% 45.1% 28.4% 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 %   50.1% 49.8% 35.2% 44.2% 40.1% 34.0% 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, %   -20.8% -57.8% -85.5% -14.3% -1.0% -27.9% 0.0% 0.0%   Gearing %   11.1% 0.0% 0.0% 9.7% 17.2% 44.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 0.0% 0.0% 9.1% 1.4% 4.9% 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   1.4 1.7 1.1 1.1 1.0 1.0 0.0 0.0   Current Ratio   1.6 1.9 1.3 1.3 1.2 1.2 0.0 0.0   Cash and cash equivalent   284.8 332.9 683.9 139.4 184.3 543.7 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   671.4 985.5 530.9 309.9 357.4 362.3 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   101 72 100 60 94 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 72 100 60 97 73 0 0   EBIT / employee   59 41 85 42 77 53 0 0   Net earnings / employee   42 32 67 32 60 39 0 0