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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% 5.7% 5.7%   Bankruptcy risk   1.6% 1.4% 1.2% 1.3% 1.6% 2.2% 9.4% 9.4%   Credit score (0-100)   77 80 81 79 74 64 26 26   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   9.6 36.7 71.2 64.4 9.7 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 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   3,041 3,129 2,845 3,244 3,177 3,177 0.0 0.0   EBITDA   1,049 1,026 903 863 756 704 0.0 0.0   EBIT   467 440 316 291 97.8 41.0 0.0 0.0   Pre-tax profit (PTP)   478.4 453.6 326.6 301.1 115.3 54.9 0.0 0.0   Net earnings   371.8 351.3 253.7 243.4 96.7 48.4 0.0 0.0   Pre-tax profit without non-rec. items   478 454 327 301 115 54.9 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   2,470 2,725 2,745 3,254 2,433 2,664 0.0 0.0   Shareholders equity total   2,664 2,907 2,961 3,004 2,901 2,890 2,545 2,545   Interest-bearing liabilities   4.0 4.0 0.0 0.4 55.8 0.5 0.0 0.0   Balance sheet total (assets)   3,649 3,865 3,902 4,941 3,895 3,783 2,545 2,545   Net Debt   -515 -261 -308 -704 -743 -508 -2,545 -2,545     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   3,041 3,129 2,845 3,244 3,177 3,177 0.0 0.0   Gross profit growth   9.5% 2.9% -9.1% 14.0% -2.1% 0.0% -100.0% 0.0%   Employees   4 4 4 4 4 4 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)   3,649 3,865 3,902 4,941 3,895 3,783 2,545 2,545   Balance sheet change%   3.9% 5.9% 1.0% 26.6% -21.2% -2.9% -32.7% 0.0%   Added value   1,049.4 1,026.3 902.8 862.7 669.4 703.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -362 -332 -567 -62 -1,480 -432 -2,664 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 (%)   15.4% 14.0% 11.1% 9.0% 3.1% 1.3% 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 %   13.5% 12.1% 8.5% 7.0% 2.7% 1.7% 0.0% 0.0%   ROI %   17.4% 15.4% 10.5% 9.6% 3.8% 2.1% 0.0% 0.0%   ROE %   14.0% 12.6% 8.6% 8.2% 3.3% 1.7% 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 %   73.0% 75.2% 75.9% 60.8% 74.5% 76.4% 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, %   -49.1% -25.5% -34.1% -81.6% -98.3% -72.2% 0.0% 0.0%   Gearing %   0.1% 0.1% 0.0% 0.0% 1.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   163.2% 17.2% 160.7% 3,215.3% 19.9% 34.1% 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 1.5 1.6 1.0 1.8 1.6 0.0 0.0   Current Ratio   1.4 1.5 1.6 1.0 1.8 1.6 0.0 0.0   Cash and cash equivalent   519.0 265.3 308.2 704.1 798.8 508.6 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   313.4 374.0 412.2 -32.8 671.4 427.3 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   262 257 226 216 167 176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   262 257 226 216 189 176 0 0   EBIT / employee   117 110 79 73 24 10 0 0   Net earnings / employee   93 88 63 61 24 12 0 0