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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   2.0% 1.6% 1.9% 2.1% 1.7% 2.1% 7.1% 7.1%   Credit score (0-100)   71 75 70 66 72 66 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1.4 11.7 1.9 0.6 9.3 0.5 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   1,078 1,145 1,300 1,565 1,314 1,364 0.0 0.0   EBITDA   328 245 404 553 470 554 0.0 0.0   EBIT   309 209 360 516 440 518 0.0 0.0   Pre-tax profit (PTP)   274.0 264.6 353.9 482.9 408.9 514.1 0.0 0.0   Net earnings   213.8 217.8 289.9 376.7 318.8 401.0 0.0 0.0   Pre-tax profit without non-rec. items   274 265 354 483 409 514 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   5,506 6,739 7,638 7,608 7,577 8,935 0.0 0.0   Shareholders equity total   7,160 7,278 7,513 7,833 8,095 8,437 8,176 8,176   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,516 7,711 8,774 9,357 8,626 9,244 8,176 8,176   Net Debt   -1,912 -806 -842 -471 -768 -188 -8,176 -8,176     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   1,078 1,145 1,300 1,565 1,314 1,364 0.0 0.0   Gross profit growth   2.4% 6.2% 13.5% 20.4% -16.1% 3.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   7,516 7,711 8,774 9,357 8,626 9,244 8,176 8,176   Balance sheet change%   1.1% 2.6% 13.8% 6.6% -7.8% 7.2% -11.6% 0.0%   Added value   327.5 244.8 403.9 553.1 476.6 554.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,142 1,197 855 -68 -61 1,321 -8,935 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 (%)   28.7% 18.2% 27.7% 33.0% 33.5% 37.9% 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 %   4.1% 3.5% 4.4% 5.7% 4.9% 5.9% 0.0% 0.0%   ROI %   4.3% 3.7% 4.9% 6.7% 5.5% 6.4% 0.0% 0.0%   ROE %   3.0% 3.0% 3.9% 4.9% 4.0% 4.9% 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 %   95.3% 94.4% 85.6% 83.7% 93.8% 91.3% 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, %   -583.6% -329.2% -208.5% -85.1% -163.4% -34.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   5.6 2.2 0.9 1.1 1.9 0.4 0.0 0.0   Current Ratio   5.6 2.2 0.9 1.1 1.9 0.4 0.0 0.0   Cash and cash equivalent   1,911.6 806.0 842.2 470.6 768.5 188.2 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   1,121.6 514.0 -150.7 200.1 492.3 -523.6 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   164 122 202 277 238 277 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 122 202 277 235 277 0 0   EBIT / employee   154 104 180 258 220 259 0 0   Net earnings / employee   107 109 145 188 159 200 0 0