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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% 2.0% 2.0%   Bankruptcy risk   1.8% 1.5% 1.5% 2.6% 2.5% 2.5% 11.5% 11.3%   Credit score (0-100)   74 77 77 60 62 61 21 22   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   1.4 9.3 13.6 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   4,201 4,579 4,309 4,815 5,906 5,135 0.0 0.0   EBITDA   826 1,469 1,417 1,278 1,371 665 0.0 0.0   EBIT   739 1,382 1,330 1,190 1,263 591 0.0 0.0   Pre-tax profit (PTP)   727.0 1,363.6 1,298.1 1,147.3 1,221.6 522.8 0.0 0.0   Net earnings   566.2 1,059.1 1,010.8 893.4 950.6 403.5 0.0 0.0   Pre-tax profit without non-rec. items   727 1,364 1,298 1,147 1,222 523 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   999 912 824 737 730 825 0.0 0.0   Shareholders equity total   1,066 1,625 1,511 1,404 1,455 958 458 458   Interest-bearing liabilities   1,345 564 677 886 608 806 0.0 0.0   Balance sheet total (assets)   4,011 3,662 4,169 4,879 4,694 3,590 458 458   Net Debt   1,345 563 675 886 608 806 -458 -458     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   4,201 4,579 4,309 4,815 5,906 5,135 0.0 0.0   Gross profit growth   -5.9% 9.0% -5.9% 11.7% 22.7% -13.1% -100.0% 0.0%   Employees   9 9 10 9 10 9 0 0   Employee growth %   0.0% 0.0% 11.1% -10.0% 11.1% -10.0% -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)   4,011 3,662 4,169 4,879 4,694 3,590 458 458   Balance sheet change%   4.0% -8.7% 13.8% 17.0% -3.8% -23.5% -87.2% 0.0%   Added value   826.2 1,469.2 1,417.0 1,277.8 1,350.6 665.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   576 -175 -175 -175 -115 21 -825 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 (%)   17.6% 30.2% 30.9% 24.7% 21.4% 11.5% 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 %   18.8% 36.1% 34.0% 26.3% 26.4% 14.3% 0.0% 0.0%   ROI %   29.9% 58.0% 55.5% 47.9% 55.2% 31.0% 0.0% 0.0%   ROE %   47.0% 78.7% 64.5% 61.3% 66.5% 33.4% 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 %   26.6% 44.4% 36.2% 28.8% 31.0% 26.7% 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, %   162.8% 38.3% 47.6% 69.3% 44.4% 121.2% 0.0% 0.0%   Gearing %   126.2% 34.7% 44.8% 63.1% 41.8% 84.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 2.0% 5.4% 5.6% 5.7% 10.0% 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   0.8 1.0 1.1 1.0 1.1 0.8 0.0 0.0   Current Ratio   1.0 1.5 1.4 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.2 1.7 1.7 0.0 0.0 0.0 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   83.3 862.0 956.2 892.1 949.2 365.3 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   92 163 142 142 135 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 163 142 142 137 74 0 0   EBIT / employee   82 154 133 132 126 66 0 0   Net earnings / employee   63 118 101 99 95 45 0 0