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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% 0.8% 0.8%   Bankruptcy risk   0.8% 0.8% 0.9% 0.9% 1.3% 1.0% 5.5% 5.4%   Credit score (0-100)   93 92 89 87 79 82 15 16   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   464.0 530.8 467.3 358.0 47.6 207.4 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   1,460 1,499 1,205 357 167 190 190 190   Gross profit   1,439 1,472 1,184 337 146 170 0.0 0.0   EBITDA   1,439 1,472 1,184 337 146 170 0.0 0.0   EBIT   1,439 1,472 1,184 337 146 170 0.0 0.0   Pre-tax profit (PTP)   1,475.0 1,503.2 1,279.1 379.5 -304.6 552.0 0.0 0.0   Net earnings   1,385.2 1,429.5 1,228.3 368.9 -237.8 430.4 0.0 0.0   Pre-tax profit without non-rec. items   1,475 1,503 1,279 379 -305 552 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,537 5,166 5,395 4,864 4,526 4,256 1,554 1,554   Interest-bearing liabilities   874 972 1,014 51.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,290 6,750 6,933 6,477 6,102 4,932 1,554 1,554   Net Debt   292 195 95.1 -1,051 -719 -1,098 -1,554 -1,554     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   1,460 1,499 1,205 357 167 190 190 190   Net sales growth   15.5% 2.7% -19.6% -70.4% -53.2% 13.6% 0.0% 0.0%   Gross profit   1,439 1,472 1,184 337 146 170 0.0 0.0   Gross profit growth   16.1% 2.3% -19.6% -71.5% -56.7% 16.7% -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)   6,290 6,750 6,933 6,477 6,102 4,932 1,554 1,554   Balance sheet change%   15.1% 7.3% 2.7% -6.6% -5.8% -19.2% -68.5% 0.0%   Added value   1,439.3 1,471.9 1,183.8 336.8 145.8 170.2 0.0 0.0   Added value %   98.6% 98.2% 98.2% 94.3% 87.2% 89.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 -2.0 -3.0 1.0 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 %   98.6% 98.2% 98.2% 94.3% 87.2% 89.6% 0.0% 0.0%   EBIT %   98.6% 98.2% 98.2% 94.3% 87.2% 89.6% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   94.9% 95.4% 101.9% 103.3% -142.3% 226.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   94.9% 95.4% 101.9% 103.3% -142.3% 226.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   101.0% 100.3% 106.1% 106.2% -182.3% 290.6% 0.0% 0.0%   ROA %   25.7% 23.7% 19.4% 6.4% 3.6% 10.7% 0.0% 0.0%   ROI %   28.3% 25.2% 19.8% 7.0% 4.4% 12.0% 0.0% 0.0%   ROE %   32.6% 29.5% 23.3% 7.2% -5.1% 9.8% 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 %   72.1% 76.5% 77.8% 75.1% 74.2% 86.3% 100.0% 100.0%   Relative indebtedness %   98.1% 80.1% 89.0% 303.2% 665.8% 48.1% 0.0% 0.0%   Relative net indebtedness %   58.3% 28.3% 12.8% -5.5% 235.6% -529.8% -818.4% -818.4%   Net int. bear. debt to EBITDA, %   20.3% 13.2% 8.0% -312.2% -493.2% -645.0% 0.0% 0.0%   Gearing %   19.3% 18.8% 18.8% 1.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.3% 5.0% 9.6% 2,082.6% 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   0.9 0.9 1.2 1.2 0.7 12.3 0.0 0.0   Current Ratio   0.9 0.9 1.2 1.2 0.7 12.3 0.0 0.0   Cash and cash equivalent   581.7 777.1 919.3 1,102.5 719.0 1,097.7 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 %   84.4% 75.1% 102.6% 370.3% 467.3% 590.5% 818.4% 818.4%   Net working capital   -444.7 -382.8 -392.0 -862.6 -965.3 18.1 0.0 0.0   Net working capital %   -30.5% -25.5% -32.5% -241.5% -577.5% 9.5% 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   1,460 1,499 1,205 357 167 190 0 0   Added value / employee   1,439 1,472 1,184 337 146 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,439 1,472 1,184 337 146 170 0 0   EBIT / employee   1,439 1,472 1,184 337 146 170 0 0   Net earnings / employee   1,385 1,430 1,228 369 -238 430 0 0