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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.1% 2.4% 1.7% 2.0% 1.9% 2.0% 11.2% 11.0%   Credit score (0-100)   68 64 72 68 69 67 22 22   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.2 0.0 3.4 1.0 1.4 0.6 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   416 423 375 377 345 256 0.0 0.0   EBITDA   416 273 375 412 345 256 0.0 0.0   EBIT   293 242 344 394 317 228 0.0 0.0   Pre-tax profit (PTP)   221.3 177.4 297.2 345.1 277.0 203.0 0.0 0.0   Net earnings   215.9 90.8 228.5 221.6 222.0 204.2 0.0 0.0   Pre-tax profit without non-rec. items   221 177 297 345 277 203 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   6,055 6,024 5,993 5,410 5,382 5,354 0.0 0.0   Shareholders equity total   4,031 4,122 4,351 4,572 4,794 4,998 1,183 1,183   Interest-bearing liabilities   2,184 2,145 2,154 2,271 1,377 1,470 0.0 0.0   Balance sheet total (assets)   6,315 6,352 6,606 6,995 6,306 6,537 1,183 1,183   Net Debt   2,165 1,904 1,643 825 595 432 -1,183 -1,183     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   416 423 375 377 345 256 0.0 0.0   Gross profit growth   0.0% 1.5% -11.3% 0.5% -8.4% -25.8% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,315 6,352 6,606 6,995 6,306 6,537 1,183 1,183   Balance sheet change%   0.0% 0.6% 4.0% 5.9% -9.8% 3.7% -81.9% 0.0%   Added value   416.4 272.8 374.9 412.1 334.7 256.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,931 -62 -62 -600 -56 -56 -5,354 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 (%)   70.3% 57.2% 91.8% 104.7% 91.9% 89.1% 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 %   4.6% 3.9% 5.3% 5.8% 4.8% 3.6% 0.0% 0.0%   ROI %   4.7% 3.9% 5.4% 5.9% 4.9% 3.6% 0.0% 0.0%   ROE %   5.4% 2.2% 5.4% 5.0% 4.7% 4.2% 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 %   63.8% 64.9% 65.9% 65.4% 76.0% 76.5% 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, %   520.1% 698.0% 438.4% 200.2% 172.3% 168.7% 0.0% 0.0%   Gearing %   54.2% 52.0% 49.5% 49.7% 28.7% 29.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 3.2% 2.3% 2.3% 2.4% 2.0% 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   1.2 1.3 0.3 0.7 0.6 0.8 0.0 0.0   Current Ratio   1.2 1.3 0.3 0.7 0.6 0.8 0.0 0.0   Cash and cash equivalent   18.7 241.5 510.1 1,445.9 782.5 1,038.5 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   48.1 69.5 -1,629.1 -783.9 -533.9 -351.9 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   416 273 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   416 273 0 0 0 0 0 0   EBIT / employee   293 242 0 0 0 0 0 0   Net earnings / employee   216 91 0 0 0 0 0 0