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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% 6.0% 6.0%   Bankruptcy risk   5.1% 7.0% 1.5% 1.5% 2.5% 2.4% 11.1% 10.9%   Credit score (0-100)   44 36 75 75 62 63 22 22   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 10.8 13.5 0.0 0.0 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   6,183 5,421 6,273 5,477 5,039 4,007 0.0 0.0   EBITDA   353 535 1,144 1,191 1,011 915 0.0 0.0   EBIT   255 432 1,097 1,154 921 906 0.0 0.0   Pre-tax profit (PTP)   247.8 428.5 1,076.5 1,139.1 910.3 910.2 0.0 0.0   Net earnings   183.0 326.0 832.1 878.1 688.7 708.8 0.0 0.0   Pre-tax profit without non-rec. items   248 429 1,077 1,139 910 910 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   46.5 90.0 152 114 24.6 15.1 0.0 0.0   Shareholders equity total   709 835 1,468 1,346 1,034 1,054 929 929   Interest-bearing liabilities   106 0.0 84.2 251 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,206 1,931 3,230 3,521 2,578 2,306 929 929   Net Debt   -386 -54.7 -1,372 -863 -834 -742 -929 -929     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   6,183 5,421 6,273 5,477 5,039 4,007 0.0 0.0   Gross profit growth   -9.0% -12.3% 15.7% -12.7% -8.0% -20.5% -100.0% 0.0%   Employees   17 14 11 14 11 8 0 0   Employee growth %   -10.5% -17.6% -21.4% 27.3% -21.4% -27.3% -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)   2,206 1,931 3,230 3,521 2,578 2,306 929 929   Balance sheet change%   -14.6% -12.5% 67.3% 9.0% -26.8% -10.5% -59.7% 0.0%   Added value   255.0 431.9 1,096.5 1,153.5 921.1 905.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -181 -131 2 -75 -179 -19 -15 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 (%)   4.1% 8.0% 17.5% 21.1% 18.3% 22.6% 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 %   10.6% 20.9% 42.5% 34.2% 30.2% 37.3% 0.0% 0.0%   ROI %   29.3% 50.8% 87.2% 71.5% 70.0% 87.3% 0.0% 0.0%   ROE %   22.4% 42.2% 72.3% 62.4% 57.9% 67.9% 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 %   32.2% 43.3% 45.4% 38.2% 40.1% 45.7% 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, %   -109.1% -10.2% -120.0% -72.5% -82.5% -81.1% 0.0% 0.0%   Gearing %   14.9% 0.0% 5.7% 18.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 6.4% 47.7% 8.6% 8.6% 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   1.4 1.7 1.8 1.6 1.6 1.8 0.0 0.0   Current Ratio   1.4 1.7 1.8 1.6 1.6 1.8 0.0 0.0   Cash and cash equivalent   491.5 54.7 1,456.6 1,113.9 833.5 742.5 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   555.7 757.6 1,372.2 1,207.5 985.9 1,014.6 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   15 31 100 82 84 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 38 104 85 92 114 0 0   EBIT / employee   15 31 100 82 84 113 0 0   Net earnings / employee   11 23 76 63 63 89 0 0