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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% 2.6% 2.6%   Bankruptcy risk   1.4% 1.6% 2.1% 1.3% 1.3% 1.1% 9.7% 9.7%   Credit score (0-100)   80 76 68 79 79 83 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   26.9 6.0 0.2 47.5 40.7 168.4 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   4,317 4,129 4,122 3,857 3,836 4,819 0.0 0.0   EBITDA   1,142 826 1,071 1,053 904 1,038 0.0 0.0   EBIT   968 655 919 879 699 816 0.0 0.0   Pre-tax profit (PTP)   964.7 649.7 916.2 867.7 688.7 816.2 0.0 0.0   Net earnings   752.0 506.0 714.4 674.8 533.9 632.1 0.0 0.0   Pre-tax profit without non-rec. items   965 650 916 868 689 816 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   579 425 696 875 969 1,156 0.0 0.0   Shareholders equity total   1,356 1,062 876 1,551 1,585 2,217 1,592 1,592   Interest-bearing liabilities   11.5 7.5 544 331 518 220 0.0 0.0   Balance sheet total (assets)   2,945 2,238 3,080 3,121 3,220 4,077 1,592 1,592   Net Debt   -1,276 -822 -281 -791 -864 -1,126 -1,592 -1,592     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   4,317 4,129 4,122 3,857 3,836 4,819 0.0 0.0   Gross profit growth   22.9% -4.4% -0.2% -6.4% -0.5% 25.6% -100.0% 0.0%   Employees   7 7 7 6 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% -14.3% 16.7% 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)   2,945 2,238 3,080 3,121 3,220 4,077 1,592 1,592   Balance sheet change%   47.1% -24.0% 37.7% 1.3% 3.2% 26.6% -61.0% 0.0%   Added value   1,142.0 825.7 1,070.6 1,052.6 873.4 1,038.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -165 -326 119 4 -111 -34 -1,156 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 (%)   22.4% 15.9% 22.3% 22.8% 18.2% 16.9% 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 %   39.1% 25.3% 34.6% 28.3% 22.1% 22.4% 0.0% 0.0%   ROI %   82.4% 52.6% 72.2% 51.9% 34.3% 35.0% 0.0% 0.0%   ROE %   66.6% 41.9% 73.7% 55.6% 34.1% 33.3% 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 %   46.0% 47.4% 28.4% 49.7% 49.2% 54.4% 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, %   -111.8% -99.5% -26.2% -75.2% -95.5% -108.5% 0.0% 0.0%   Gearing %   0.8% 0.7% 62.1% 21.3% 32.7% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   39.3% 52.9% 1.0% 2.5% 2.5% 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   1.5 1.5 1.1 1.5 1.4 1.6 0.0 0.0   Current Ratio   1.5 1.6 1.1 1.5 1.4 1.6 0.0 0.0   Cash and cash equivalent   1,288.0 829.3 825.0 1,122.1 1,381.6 1,346.3 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   809.3 656.9 214.6 721.6 669.6 1,127.5 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   163 118 153 175 125 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 118 153 175 129 148 0 0   EBIT / employee   138 94 131 146 100 117 0 0   Net earnings / employee   107 72 102 112 76 90 0 0