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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   1.9% 1.7% 1.8% 1.9% 2.2% 2.5% 8.3% 8.3%   Credit score (0-100)   71 75 72 69 65 61 30 30   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   1.4 9.6 3.9 1.9 0.1 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   3,896 4,447 3,964 4,100 3,897 4,300 0.0 0.0   EBITDA   1,730 2,039 1,408 1,563 1,248 1,297 0.0 0.0   EBIT   1,091 1,401 763 913 582 618 0.0 0.0   Pre-tax profit (PTP)   1,075.2 1,408.3 764.2 920.9 584.9 642.4 0.0 0.0   Net earnings   836.6 1,098.4 591.7 718.4 455.8 500.7 0.0 0.0   Pre-tax profit without non-rec. items   1,075 1,408 764 921 585 642 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   251 215 212 214 334 256 0.0 0.0   Shareholders equity total   4,951 5,899 4,991 4,209 3,665 3,166 2,116 2,116   Interest-bearing liabilities   106 501 0.0 64.3 144 46.5 0.0 0.0   Balance sheet total (assets)   7,062 8,553 7,164 5,978 5,283 4,679 2,116 2,116   Net Debt   -49.6 481 -486 3.9 141 40.6 -8.7 -8.7     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   3,896 4,447 3,964 4,100 3,897 4,300 0.0 0.0   Gross profit growth   70.7% 14.1% -10.9% 3.4% -4.9% 10.3% -100.0% 0.0%   Employees   4 5 5 5 6 6 0 0   Employee growth %   0.0% 25.0% 0.0% 0.0% 20.0% 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)   7,062 8,553 7,164 5,978 5,283 4,679 2,116 2,116   Balance sheet change%   -5.3% 21.1% -16.2% -16.6% -11.6% -11.4% -54.8% 0.0%   Added value   1,729.7 2,039.1 1,408.4 1,563.1 1,233.0 1,297.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,276 -1,276 -1,250 -1,250 -1,149 -1,359 -256 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 (%)   28.0% 31.5% 19.3% 22.3% 14.9% 14.4% 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 %   15.3% 18.1% 10.0% 14.2% 10.6% 13.1% 0.0% 0.0%   ROI %   18.7% 20.8% 11.8% 17.2% 12.6% 16.0% 0.0% 0.0%   ROE %   18.0% 20.2% 10.9% 15.6% 11.6% 14.7% 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 %   70.1% 69.0% 69.7% 70.4% 69.4% 67.7% 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, %   -2.9% 23.6% -34.5% 0.2% 11.3% 3.1% 0.0% 0.0%   Gearing %   2.1% 8.5% 0.0% 1.5% 3.9% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   61.2% 1.3% 8.6% 46.6% 11.2% 10.2% 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   1.5 0.5 2.2 2.2 2.0 2.0 0.0 0.0   Current Ratio   1.7 0.7 2.3 2.4 2.3 2.3 0.0 0.0   Cash and cash equivalent   155.6 19.6 485.9 60.4 3.2 6.0 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   724.7 -555.5 1,742.9 1,441.0 1,246.4 1,287.2 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   432 408 282 313 205 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   432 408 282 313 208 216 0 0   EBIT / employee   273 280 153 183 97 103 0 0   Net earnings / employee   209 220 118 144 76 83 0 0