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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% 1.8% 1.8%   Bankruptcy risk   1.3% 1.0% 1.8% 1.3% 1.2% 1.2% 10.4% 10.4%   Credit score (0-100)   82 87 71 79 81 81 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   41.4 154.9 1.6 40.6 76.6 125.4 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   3,661 4,284 3,985 4,842 4,593 6,202 0.0 0.0   EBITDA   1,003 1,178 802 958 1,116 1,484 0.0 0.0   EBIT   641 813 485 632 853 1,215 0.0 0.0   Pre-tax profit (PTP)   634.5 795.2 468.2 612.6 847.4 1,233.8 0.0 0.0   Net earnings   492.8 619.5 359.9 476.5 657.9 960.1 0.0 0.0   Pre-tax profit without non-rec. items   634 795 468 613 847 1,234 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   1,574 1,307 1,159 1,285 1,014 840 0.0 0.0   Shareholders equity total   1,565 1,684 1,444 1,521 1,658 1,961 876 876   Interest-bearing liabilities   322 1,541 2.8 168 152 88.5 0.0 0.0   Balance sheet total (assets)   3,031 4,733 3,536 2,653 2,679 3,518 876 876   Net Debt   -38.8 1,120 -1,365 -435 -806 -1,731 -876 -876     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   3,661 4,284 3,985 4,842 4,593 6,202 0.0 0.0   Gross profit growth   -3.8% 17.0% -7.0% 21.5% -5.2% 35.0% -100.0% 0.0%   Employees   6 6 6 6 6 6 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)   3,031 4,733 3,536 2,653 2,679 3,518 876 876   Balance sheet change%   -39.2% 56.1% -25.3% -25.0% 1.0% 31.3% -75.1% 0.0%   Added value   1,002.7 1,177.5 802.0 958.1 1,179.2 1,483.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -412 -632 -465 -200 -533 -443 -840 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 (%)   17.5% 19.0% 12.2% 13.1% 18.6% 19.6% 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 %   17.0% 21.0% 11.9% 20.6% 32.0% 40.0% 0.0% 0.0%   ROI %   23.8% 30.3% 19.9% 37.7% 46.7% 62.1% 0.0% 0.0%   ROE %   31.4% 38.1% 23.0% 32.1% 41.4% 53.1% 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 %   51.6% 35.6% 40.8% 57.3% 61.9% 55.7% 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, %   -3.9% 95.2% -170.2% -45.4% -72.2% -116.7% 0.0% 0.0%   Gearing %   20.6% 91.5% 0.2% 11.1% 9.2% 4.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 2.0% 3.3% 28.9% 3.8% 3.5% 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   1.0 1.1 1.2 1.2 1.6 1.7 0.0 0.0   Current Ratio   1.0 1.1 1.2 1.2 1.6 1.7 0.0 0.0   Cash and cash equivalent   360.8 420.9 1,367.7 603.5 957.8 1,819.7 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   14.5 401.8 339.7 210.0 606.6 1,062.1 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   167 196 134 160 197 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   167 196 134 160 186 247 0 0   EBIT / employee   107 136 81 105 142 203 0 0   Net earnings / employee   82 103 60 79 110 160 0 0