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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.8% 2.7% 2.1% 2.1% 2.1% 2.2% 20.2% 19.8%   Credit score (0-100)   61 62 67 65 67 65 6 6   Credit rating   BBB BBB A BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.2 0.1 0.2 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,209 3,184 3,550 3,427 3,848 3,803 0.0 0.0   EBITDA   463 597 753 654 688 683 0.0 0.0   EBIT   434 562 710 612 609 584 0.0 0.0   Pre-tax profit (PTP)   432.1 558.2 702.0 597.3 590.9 584.0 0.0 0.0   Net earnings   335.8 433.8 546.8 465.6 462.9 461.2 0.0 0.0   Pre-tax profit without non-rec. items   432 558 702 597 591 584 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   52.6 127 84.7 207 308 208 0.0 0.0   Shareholders equity total   504 637 784 750 713 674 149 149   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,226 1,317 1,724 1,703 1,713 1,769 149 149   Net Debt   -675 -692 -1,126 -917 -800 -936 -149 -149     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   3,209 3,184 3,550 3,427 3,848 3,803 0.0 0.0   Gross profit growth   -0.1% -0.8% 11.5% -3.5% 12.3% -1.2% -100.0% 0.0%   Employees   8 8 8 8 8 8 0 0   Employee growth %   14.3% 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)   1,226 1,317 1,724 1,703 1,713 1,769 149 149   Balance sheet change%   -10.2% 7.4% 30.9% -1.2% 0.6% 3.3% -91.6% 0.0%   Added value   462.7 597.5 753.0 653.9 651.1 683.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -57 40 -86 80 23 -199 -208 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   13.5% 17.7% 20.0% 17.9% 15.8% 15.4% 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 %   33.6% 44.2% 46.7% 35.7% 35.7% 33.6% 0.0% 0.0%   ROI %   76.0% 97.5% 98.0% 78.2% 82.3% 84.2% 0.0% 0.0%   ROE %   65.8% 76.0% 76.9% 60.7% 63.3% 66.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   41.1% 48.4% 45.5% 44.0% 41.6% 38.1% 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, %   -145.8% -115.9% -149.6% -140.2% -116.3% -137.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.1 1.2 1.4 1.1 1.1 1.0 0.0 0.0   Current Ratio   1.5 1.7 1.7 1.5 1.6 1.3 0.0 0.0   Cash and cash equivalent   674.8 692.3 1,126.3 916.7 799.7 936.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   380.0 449.6 639.6 480.5 470.3 380.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   58 75 94 82 81 85 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 75 94 82 86 85 0 0   EBIT / employee   54 70 89 76 76 73 0 0   Net earnings / employee   42 54 68 58 58 58 0 0