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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% 1.2% 1.2%   Bankruptcy risk   3.1% 2.1% 2.0% 2.1% 4.1% 3.1% 16.5% 16.5%   Credit score (0-100)   58 69 69 66 49 55 11 11   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.2 0.4 0.1 0.0 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   2,404 3,374 3,027 2,954 1,305 1,402 0.0 0.0   EBITDA   360 1,419 986 811 621 891 0.0 0.0   EBIT   360 1,410 965 808 621 891 0.0 0.0   Pre-tax profit (PTP)   357.0 1,400.5 944.4 796.0 612.7 884.3 0.0 0.0   Net earnings   275.8 1,089.9 734.2 620.0 477.0 688.0 0.0 0.0   Pre-tax profit without non-rec. items   357 1,401 944 796 613 884 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   0.0 95.8 74.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   619 1,209 843 763 640 858 98.3 98.3   Interest-bearing liabilities   25.4 4.3 17.1 4.1 6.4 2.1 0.0 0.0   Balance sheet total (assets)   1,409 2,317 2,335 1,874 1,312 2,140 98.3 98.3   Net Debt   -515 -1,205 -1,404 -1,462 -809 -1,203 -98.3 -98.3     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   2,404 3,374 3,027 2,954 1,305 1,402 0.0 0.0   Gross profit growth   -8.4% 40.3% -10.3% -2.4% -55.8% 7.4% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   1,409 2,317 2,335 1,874 1,312 2,140 98 98   Balance sheet change%   -10.6% 64.4% 0.8% -19.8% -30.0% 63.1% -95.4% 0.0%   Added value   360.0 1,410.0 965.4 807.6 620.7 890.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 87 -42 -78 0 0 0 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 (%)   15.0% 41.8% 31.9% 27.3% 47.6% 63.5% 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 %   24.1% 75.7% 41.5% 38.4% 39.0% 51.6% 0.0% 0.0%   ROI %   45.2% 150.3% 92.1% 99.0% 87.8% 118.3% 0.0% 0.0%   ROE %   35.3% 119.2% 71.5% 77.2% 68.0% 91.8% 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 %   50.3% 54.7% 37.9% 48.2% 54.8% 51.5% 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, %   -143.1% -84.9% -142.4% -180.3% -130.4% -135.1% 0.0% 0.0%   Gearing %   4.1% 0.4% 2.0% 0.5% 1.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.4% 63.5% 195.8% 109.2% 153.1% 160.1% 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   2.3 2.2 1.6 2.3 2.5 2.6 0.0 0.0   Current Ratio   1.8 2.0 1.5 1.7 2.0 1.7 0.0 0.0   Cash and cash equivalent   540.7 1,208.8 1,421.4 1,466.3 815.8 1,205.5 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   599.7 1,112.0 762.2 753.1 640.3 858.3 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   120 470 322 269 207 297 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   120 473 329 270 207 297 0 0   EBIT / employee   120 470 322 269 207 297 0 0   Net earnings / employee   92 363 245 207 159 229 0 0