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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   3.2% 2.6% 2.5% 2.6% 2.7% 2.3% 11.0% 11.0%   Credit score (0-100)   57 62 62 60 60 63 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   301 414 433 434 412 414 0.0 0.0   EBITDA   301 414 433 434 412 414 0.0 0.0   EBIT   214 327 346 345 323 314 0.0 0.0   Pre-tax profit (PTP)   206.8 317.0 324.5 340.5 318.9 290.3 0.0 0.0   Net earnings   161.3 247.2 253.1 265.6 248.7 226.4 0.0 0.0   Pre-tax profit without non-rec. items   207 317 325 341 319 290 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   3,129 3,042 3,037 2,948 2,859 3,539 0.0 0.0   Shareholders equity total   2,433 2,530 2,583 2,649 2,698 2,924 1,224 1,224   Interest-bearing liabilities   1,394 1,242 50.3 15.9 0.0 990 0.0 0.0   Balance sheet total (assets)   4,619 4,609 3,453 3,539 3,576 4,781 1,224 1,224   Net Debt   285 -117 -366 -576 -717 -252 -1,224 -1,224     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   301 414 433 434 412 414 0.0 0.0   Gross profit growth   -19.9% 37.7% 4.8% 0.1% -5.2% 0.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   4,619 4,609 3,453 3,539 3,576 4,781 1,224 1,224   Balance sheet change%   -4.6% -0.2% -25.1% 2.5% 1.0% 33.7% -74.4% 0.0%   Added value   300.6 413.8 433.5 434.1 411.8 413.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   382 -174 -92 -178 269 119 -3,539 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 (%)   71.2% 79.0% 79.9% 79.5% 78.4% 75.8% 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 %   4.8% 7.3% 8.6% 9.9% 9.1% 7.5% 0.0% 0.0%   ROI %   5.2% 7.8% 9.4% 10.8% 9.7% 7.8% 0.0% 0.0%   ROE %   6.6% 10.0% 9.9% 10.2% 9.3% 8.1% 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 %   52.7% 54.9% 74.8% 74.8% 75.4% 61.2% 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, %   94.9% -28.2% -84.4% -132.6% -174.2% -60.9% 0.0% 0.0%   Gearing %   57.3% 49.1% 1.9% 0.6% 0.0% 33.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.4% 3.7% 13.7% 47.8% 4.7% 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   3.3 3.2 1.2 1.7 4.9 1.1 0.0 0.0   Current Ratio   3.3 3.2 1.2 1.7 4.9 1.1 0.0 0.0   Cash and cash equivalent   1,108.6 1,358.8 416.1 591.5 717.4 1,241.9 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   1,034.6 1,075.6 73.4 237.0 569.7 112.2 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   301 414 433 434 412 414 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 414 433 434 412 414 0 0   EBIT / employee   214 327 346 345 323 314 0 0   Net earnings / employee   161 247 253 266 249 226 0 0