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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   2.0% 2.1% 2.2% 2.4% 2.1% 3.6% 18.5% 18.5%   Credit score (0-100)   71 69 66 62 67 52 8 8   Credit rating   A A BBB BBB A BBB B B   Credit limit (kDKK)   0.3 0.1 0.1 0.0 0.1 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   2,132 2,227 2,419 2,892 3,312 3,406 0.0 0.0   EBITDA   827 995 957 919 912 867 0.0 0.0   EBIT   654 850 830 785 784 850 0.0 0.0   Pre-tax profit (PTP)   693.7 883.5 841.3 801.7 808.7 886.8 0.0 0.0   Net earnings   541.0 689.1 656.2 625.3 630.8 691.5 0.0 0.0   Pre-tax profit without non-rec. items   694 883 841 802 809 887 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   0.0 301 226 178 50.3 34.1 0.0 0.0   Shareholders equity total   747 836 792 753 758 175 9.8 9.8   Interest-bearing liabilities   423 0.2 0.0 0.0 234 0.0 0.0 0.0   Balance sheet total (assets)   1,833 1,511 1,968 1,358 1,566 982 9.8 9.8   Net Debt   412 -40.8 -400 -9.8 230 -656 -9.8 -9.8     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   2,132 2,227 2,419 2,892 3,312 3,406 0.0 0.0   Gross profit growth   3.0% 4.5% 8.6% 19.6% 14.5% 2.8% -100.0% 0.0%   Employees   1 1 1 3 3 3 0 0   Employee growth %   0.0% -7.7% 7.6% 82.3% 6.2% 13.9% -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)   1,833 1,511 1,968 1,358 1,566 982 10 10   Balance sheet change%   11.5% -17.6% 30.2% -31.0% 15.3% -37.3% -99.0% 0.0%   Added value   653.8 850.5 830.5 785.2 783.7 850.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 39 -202 -181 -256 -32 -34 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 (%)   30.7% 38.2% 34.3% 27.1% 23.7% 25.0% 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 %   40.5% 53.3% 48.7% 48.6% 55.6% 70.1% 0.0% 0.0%   ROI %   63.2% 88.8% 104.1% 104.7% 93.2% 153.1% 0.0% 0.0%   ROE %   74.5% 87.1% 80.6% 81.0% 83.5% 148.2% 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 %   40.7% 55.3% 40.3% 55.4% 48.4% 17.8% 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, %   49.8% -4.1% -41.7% -1.1% 25.2% -75.7% 0.0% 0.0%   Gearing %   56.6% 0.0% 0.0% 0.0% 30.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 3.6% 6,245.7% 0.0% 3.3% 5.6% 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   1.5 1.7 1.4 1.9 1.8 1.1 0.0 0.0   Current Ratio   1.5 1.7 1.4 1.9 1.8 1.1 0.0 0.0   Cash and cash equivalent   10.9 41.0 399.5 9.8 4.0 656.1 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   588.9 494.5 511.0 518.8 652.5 85.2 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   460 649 589 306 287 273 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   582 760 679 358 334 279 0 0   EBIT / employee   460 649 589 306 287 273 0 0   Net earnings / employee   381 526 465 243 231 222 0 0