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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% 0.4% 0.4%   Bankruptcy risk   0.7% 0.6% 0.7% 0.6% 1.0% 3.5% 7.9% 7.8%   Credit score (0-100)   96 97 95 97 86 52 31 31   Credit rating   AA AA AA AA A BBB BB BB   Credit limit (kDKK)   2,430.8 2,617.4 2,567.4 2,869.8 1,525.8 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   1,544 1,537 1,533 1,542 0 0 0 0   Gross profit   725 478 696 718 567 479 0.0 0.0   EBITDA   709 463 681 703 552 464 0.0 0.0   EBIT   1,109 2,213 681 2,253 627 -2,293 0.0 0.0   Pre-tax profit (PTP)   634.0 1,711.1 511.8 2,087.6 467.3 -2,545.4 0.0 0.0   Net earnings   449.0 1,289.0 399.2 1,627.9 364.5 -1,985.4 0.0 0.0   Pre-tax profit without non-rec. items   634 1,711 512 2,088 467 -2,545 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   39,400 41,150 41,150 42,700 43,111 43,400 0.0 0.0   Shareholders equity total   24,251 25,540 25,939 27,567 27,932 25,946 25,331 25,331   Interest-bearing liabilities   10,151 10,134 9,842 9,547 9,248 11,932 0.0 0.0   Balance sheet total (assets)   41,644 42,593 44,206 44,551 45,061 45,415 25,331 25,331   Net Debt   7,935 8,704 6,806 7,712 7,317 9,953 -25,331 -25,331     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   1,544 1,537 1,533 1,542 0 0 0 0   Net sales growth   0.9% -0.5% -0.2% 0.6% -100.0% 0.0% 0.0% 0.0%   Gross profit   725 478 696 718 567 479 0.0 0.0   Gross profit growth   5.1% -34.1% 45.6% 3.2% -21.0% -15.5% -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)   41,644 42,593 44,206 44,551 45,061 45,415 25,331 25,331   Balance sheet change%   4.0% 2.3% 3.8% 0.8% 1.1% 0.8% -44.2% 0.0%   Added value   1,109.0 2,212.9 680.7 2,252.7 626.8 -2,292.8 0.0 0.0   Added value %   71.8% 144.0% 44.4% 146.1% 0.0% 0.0% 0.0% 0.0%   Investments   400 1,750 0 1,550 411 289 -43,400 0   Net sales trend   1.0 -1.0 -2.0 1.0 -1.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 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 %   45.9% 30.1% 44.4% 45.6% 0.0% 0.0% 0.0% 0.0%   EBIT %   71.8% 144.0% 44.4% 146.1% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   153.0% 463.1% 97.8% 313.8% 110.5% -478.3% 0.0% 0.0%   Net Earnings %   29.1% 83.9% 26.0% 105.6% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.2% -30.0% 26.0% 5.1% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   41.1% 111.3% 33.4% 135.4% 0.0% 0.0% 0.0% 0.0%   ROA %   2.7% 5.3% 1.6% 5.1% 1.4% -5.1% 0.0% 0.0%   ROI %   2.8% 5.4% 1.6% 5.2% 1.4% -5.2% 0.0% 0.0%   ROE %   1.9% 5.2% 1.6% 6.1% 1.3% -7.4% 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 %   58.2% 60.0% 58.7% 61.9% 62.0% 57.1% 100.0% 100.0%   Relative indebtedness %   742.0% 695.8% 769.2% 651.9% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   598.4% 602.8% 571.2% 533.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,119.2% 1,880.3% 999.9% 1,097.5% 1,326.1% 2,144.5% 0.0% 0.0%   Gearing %   41.9% 39.7% 37.9% 34.6% 33.1% 46.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.9% 1.7% 1.7% 1.7% 2.4% 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   1.4 1.7 1.4 2.3 1.7 1.4 0.0 0.0   Current Ratio   1.4 1.7 1.4 2.3 1.7 1.4 0.0 0.0   Cash and cash equivalent   2,216.0 1,430.1 3,036.0 1,834.5 1,930.7 1,978.9 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 %   145.3% 93.9% 199.3% 120.1% 0.0% 0.0% 0.0% 0.0%   Net working capital   684.0 591.4 807.8 1,046.7 801.3 603.6 0.0 0.0   Net working capital %   44.3% 38.5% 52.7% 67.9% 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   1,544 1,537 1,533 1,542 0 0 0 0   Added value / employee   1,109 2,213 681 2,253 627 -2,293 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   709 463 681 703 552 464 0 0   EBIT / employee   1,109 2,213 681 2,253 627 -2,293 0 0   Net earnings / employee   449 1,289 399 1,628 365 -1,985 0 0