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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% 6.4% 6.4%   Bankruptcy risk   1.7% 1.3% 1.7% 1.6% 1.1% 1.0% 10.7% 10.5%   Credit score (0-100)   74 80 72 74 83 86 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.3 33.1 2.3 7.6 121.6 241.1 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   2,862 2,617 3,191 2,984 4,037 3,277 0.0 0.0   EBITDA   856 827 519 565 988 914 0.0 0.0   EBIT   809 777 474 523 933 863 0.0 0.0   Pre-tax profit (PTP)   794.4 765.3 453.4 510.5 922.4 855.1 0.0 0.0   Net earnings   614.8 591.1 348.2 391.8 711.1 716.9 0.0 0.0   Pre-tax profit without non-rec. items   794 765 453 511 922 855 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   92.8 121 76.7 132 256 386 0.0 0.0   Shareholders equity total   1,360 1,551 1,399 1,491 1,852 2,069 969 969   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,172 2,301 2,767 2,608 2,969 2,818 969 969   Net Debt   -1,781 -1,547 -1,830 -1,647 -1,749 -1,457 -969 -969     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   2,862 2,617 3,191 2,984 4,037 3,277 0.0 0.0   Gross profit growth   76.1% -8.6% 21.9% -6.5% 35.3% -18.8% -100.0% 0.0%   Employees   6 6 5 5 7 6 0 0   Employee growth %   20.0% 0.0% -16.7% 0.0% 40.0% -14.3% -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)   2,172 2,301 2,767 2,608 2,969 2,818 969 969   Balance sheet change%   63.7% 5.9% 20.3% -5.8% 13.9% -5.1% -65.6% 0.0%   Added value   856.2 827.3 518.6 564.7 974.9 914.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -109 -22 -88 13 69 78 -386 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 (%)   28.3% 29.7% 14.9% 17.5% 23.1% 26.3% 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 %   46.2% 34.7% 18.7% 19.4% 33.5% 29.8% 0.0% 0.0%   ROI %   76.8% 53.4% 32.2% 36.2% 55.8% 44.0% 0.0% 0.0%   ROE %   58.4% 40.6% 23.6% 27.1% 42.6% 36.6% 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 %   62.6% 67.4% 50.5% 57.2% 62.4% 73.4% 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, %   -208.0% -187.0% -352.8% -291.6% -177.1% -159.4% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 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   2.5 2.9 1.9 2.2 2.4 3.2 0.0 0.0   Current Ratio   2.6 2.9 2.0 2.2 2.4 3.2 0.0 0.0   Cash and cash equivalent   1,781.0 1,547.0 1,830.0 1,646.5 1,749.2 1,456.6 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   1,266.7 1,429.7 1,322.1 1,358.7 1,597.6 1,682.4 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   143 138 104 113 139 152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 138 104 113 141 152 0 0   EBIT / employee   135 130 95 105 133 144 0 0   Net earnings / employee   102 99 70 78 102 119 0 0