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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% 3.6% 3.6%   Bankruptcy risk   1.8% 1.8% 2.3% 1.4% 1.8% 1.9% 9.7% 9.5%   Credit score (0-100)   73 74 65 77 70 68 25 26   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   2.2 4.1 0.1 40.6 1.5 1.1 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   3,936 3,762 3,448 3,272 3,520 3,287 0.0 0.0   EBITDA   1,220 1,169 1,050 1,145 1,206 997 0.0 0.0   EBIT   1,001 1,041 1,029 1,125 1,180 985 0.0 0.0   Pre-tax profit (PTP)   762.9 735.9 659.1 777.4 807.9 661.3 0.0 0.0   Net earnings   594.8 562.7 524.8 602.0 617.0 508.4 0.0 0.0   Pre-tax profit without non-rec. items   763 736 659 777 808 661 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   191 62.8 41.5 21.6 48.5 36.3 0.0 0.0   Shareholders equity total   1,629 2,192 2,716 3,318 1,435 1,944 1,819 1,819   Interest-bearing liabilities   1,351 3,336 1,028 768 1,218 2,460 0.0 0.0   Balance sheet total (assets)   5,615 8,549 8,632 7,340 5,518 6,986 1,819 1,819   Net Debt   -2,376 -1,872 -5,448 -1,158 -2,135 -3,076 -1,819 -1,819     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   3,936 3,762 3,448 3,272 3,520 3,287 0.0 0.0   Gross profit growth   -9.5% -4.4% -8.3% -5.1% 7.6% -6.6% -100.0% 0.0%   Employees   10 10 9 5 5 5 0 0   Employee growth %   -23.1% 0.0% -10.0% -44.4% 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)   5,615 8,549 8,632 7,340 5,518 6,986 1,819 1,819   Balance sheet change%   -28.8% 52.3% 1.0% -15.0% -24.8% 26.6% -74.0% 0.0%   Added value   1,219.9 1,169.2 1,049.9 1,144.9 1,199.5 997.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -382 -257 -42 -40 1 -25 -36 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 (%)   25.4% 27.7% 29.8% 34.4% 33.5% 30.0% 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 %   15.3% 14.9% 12.2% 14.3% 19.6% 16.7% 0.0% 0.0%   ROI %   27.7% 24.8% 22.6% 29.1% 37.4% 29.6% 0.0% 0.0%   ROE %   25.5% 29.5% 21.4% 20.0% 26.0% 30.1% 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 %   29.0% 25.6% 31.5% 45.2% 26.0% 27.8% 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, %   -194.8% -160.1% -518.9% -101.2% -177.1% -308.5% 0.0% 0.0%   Gearing %   83.0% 152.2% 37.8% 23.2% 84.9% 126.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.3% 13.6% 17.8% 40.2% 45.7% 20.8% 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   1.3 1.3 1.4 1.6 1.2 1.3 0.0 0.0   Current Ratio   1.4 1.3 1.5 1.8 1.3 1.4 0.0 0.0   Cash and cash equivalent   3,727.2 5,207.6 6,476.0 1,926.6 3,353.6 5,536.9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,437.5 2,128.8 2,674.8 3,296.8 1,386.9 1,907.6 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   122 117 117 229 240 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 117 117 229 241 199 0 0   EBIT / employee   100 104 114 225 236 197 0 0   Net earnings / employee   59 56 58 120 123 102 0 0