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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% 0.8% 0.8%   Bankruptcy risk   2.8% 2.4% 2.1% 1.5% 1.9% 1.5% 5.7% 5.6%   Credit score (0-100)   61 65 66 74 69 72 14 15   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 14.5 0.7 8.6 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   4,259 4,001 3,829 3,783 3,407 3,549 0.0 0.0   EBITDA   1,312 1,415 1,584 1,631 1,388 785 0.0 0.0   EBIT   1,308 1,352 1,485 1,485 1,242 628 0.0 0.0   Pre-tax profit (PTP)   1,262.2 1,332.0 1,489.0 1,549.0 1,265.0 642.7 0.0 0.0   Net earnings   980.5 1,029.0 1,161.0 1,207.0 980.0 487.3 0.0 0.0   Pre-tax profit without non-rec. items   1,262 1,332 1,489 1,549 1,265 643 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   0.0 380 647 1,120 974 816 0.0 0.0   Shareholders equity total   1,106 554 1,286 2,493 1,473 1,460 1,335 1,335   Interest-bearing liabilities   848 73.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,760 1,538 2,416 3,260 1,943 2,122 1,335 1,335   Net Debt   -1,567 -917 -777 -161 -184 -311 -1,335 -1,335     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   4,259 4,001 3,829 3,783 3,407 3,549 0.0 0.0   Gross profit growth   -4.2% -6.1% -4.3% -1.2% -9.9% 4.2% -100.0% 0.0%   Employees   4 4 6 6 6 6 0 0   Employee growth %   33.3% 0.0% 50.0% 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)   2,760 1,538 2,416 3,260 1,943 2,122 1,335 1,335   Balance sheet change%   -0.0% -44.3% 57.1% 34.9% -40.4% 9.2% -37.1% 0.0%   Added value   1,311.9 1,415.0 1,584.0 1,631.0 1,388.0 785.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -530 317 168 327 -292 -315 -816 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 (%)   30.7% 33.8% 38.8% 39.3% 36.5% 17.7% 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 %   47.4% 63.1% 75.7% 54.8% 48.9% 32.6% 0.0% 0.0%   ROI %   67.1% 102.1% 148.7% 81.2% 63.7% 45.1% 0.0% 0.0%   ROE %   73.2% 124.0% 126.2% 63.9% 49.4% 33.2% 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 %   40.1% 36.0% 53.2% 76.5% 75.8% 68.8% 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, %   -119.5% -64.8% -49.1% -9.9% -13.3% -39.6% 0.0% 0.0%   Gearing %   76.7% 13.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 5.2% 19.2% 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   1.7 1.3 1.6 2.9 2.1 2.0 0.0 0.0   Current Ratio   1.7 1.3 1.6 2.9 2.1 2.0 0.0 0.0   Cash and cash equivalent   2,415.0 990.0 777.0 161.0 184.0 310.9 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   1,105.5 249.0 663.0 1,396.0 502.0 643.8 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   328 354 264 272 231 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   328 354 264 272 231 131 0 0   EBIT / employee   327 338 248 248 207 105 0 0   Net earnings / employee   245 257 194 201 163 81 0 0