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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% 6.4% 6.4%   Bankruptcy risk   2.0% 1.9% 3.1% 1.3% 1.8% 1.4% 11.1% 10.9%   Credit score (0-100)   70 71 56 78 70 77 22 22   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.3 0.7 0.0 32.0 1.2 23.0 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   1,382 1,701 1,042 1,667 1,492 1,364 0.0 0.0   EBITDA   753 517 130 868 749 615 0.0 0.0   EBIT   659 396 -57.1 746 674 540 0.0 0.0   Pre-tax profit (PTP)   658.3 387.8 -58.0 743.3 671.6 542.6 0.0 0.0   Net earnings   512.2 293.3 -47.8 566.9 510.5 402.3 0.0 0.0   Pre-tax profit without non-rec. items   658 388 -58.0 743 672 543 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   43.9 169 554 582 283 208 0.0 0.0   Shareholders equity total   1,227 1,520 1,472 1,539 1,550 1,452 902 902   Interest-bearing liabilities   13.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,816 2,274 1,894 2,022 2,121 1,906 902 902   Net Debt   -1,443 -1,634 -971 -1,035 -1,661 -1,130 -902 -902     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   1,382 1,701 1,042 1,667 1,492 1,364 0.0 0.0   Gross profit growth   56.2% 23.1% -38.8% 60.0% -10.5% -8.6% -100.0% 0.0%   Employees   2 3 2 2 2 2 0 0   Employee growth %   0.0% 50.0% -33.3% 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)   1,816 2,274 1,894 2,022 2,121 1,906 902 902   Balance sheet change%   22.1% 25.2% -16.7% 6.7% 4.9% -10.1% -52.7% 0.0%   Added value   752.5 517.1 129.8 867.8 795.4 615.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -234 -87 107 -94 -374 -150 -208 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 -1.0 1.0 2.0 3.0 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 (%)   47.7% 23.3% -5.5% 44.7% 45.1% 39.6% 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 %   39.9% 19.4% -2.6% 38.3% 32.7% 27.0% 0.0% 0.0%   ROI %   52.8% 28.0% -3.6% 49.2% 43.0% 35.5% 0.0% 0.0%   ROE %   43.8% 21.4% -3.2% 37.6% 33.1% 26.8% 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 %   67.6% 66.8% 77.7% 76.1% 73.1% 76.2% 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, %   -191.8% -316.1% -748.2% -119.3% -221.7% -183.7% 0.0% 0.0%   Gearing %   1.1% 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 %   3.5% 123.7% 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   2.9 2.7 3.3 3.2 3.4 3.9 0.0 0.0   Current Ratio   2.9 2.7 3.3 3.2 3.4 3.9 0.0 0.0   Cash and cash equivalent   1,456.4 1,634.4 971.1 1,035.1 1,661.3 1,130.3 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   1,041.9 1,274.1 933.9 983.4 1,299.6 1,257.9 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   376 172 65 434 398 308 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   376 172 65 434 375 308 0 0   EBIT / employee   330 132 -29 373 337 270 0 0   Net earnings / employee   256 98 -24 283 255 201 0 0