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1000.0 Bankruptcy Risk  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8%   Bankruptcy risk   1.6% 1.9% 1.8% 2.5% 2.0% 1.7% 18.5% 20.7%   Credit score (0-100)   76 70 71 60 69 68 8 5   Credit rating   A A A BBB A A B B   Credit limit (kDKK)   3.8 0.5 1.7 0.0 0.4 1.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,014 2,908 3,260 4,334 4,156 3,602 0.0 0.0   EBITDA   1,170 1,114 1,354 1,733 1,427 1,153 0.0 0.0   EBIT   825 771 1,084 1,564 1,089 822 0.0 0.0   Pre-tax profit (PTP)   822.8 768.0 1,073.2 1,554.2 1,063.1 823.2 0.0 0.0   Net earnings   641.7 599.0 837.9 1,215.9 831.9 644.1 0.0 0.0   Pre-tax profit without non-rec. items   823 768 1,073 1,554 1,063 823 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   643 299 125 1,489 1,151 1,256 0.0 0.0   Shareholders equity total   791 761 1,012 719 743 744 120 120   Interest-bearing liabilities   338 367 324 1,311 1,017 1,127 0.0 0.0   Balance sheet total (assets)   1,875 2,095 2,724 2,653 2,692 2,736 120 120   Net Debt   -538 -1,003 -1,465 700 -116 71.8 -120 -120     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   3,014 2,908 3,260 4,334 4,156 3,602 0.0 0.0   Gross profit growth   1.9% -3.5% 12.1% 32.9% -4.1% -13.3% -100.0% 0.0%   Employees   5 4 5 6 6 5 0 0   Employee growth %   0.0% -20.0% 25.0% 20.0% 0.0% -16.7% -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)   1,875 2,095 2,724 2,653 2,692 2,736 120 120   Balance sheet change%   -10.0% 11.7% 30.0% -2.6% 1.5% 1.6% -95.6% 0.0%   Added value   1,169.7 1,114.3 1,353.8 1,733.5 1,259.2 1,152.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -690 -686 -445 1,194 -675 -226 -1,256 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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 (%)   27.4% 26.5% 33.2% 36.1% 26.2% 22.8% 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 %   41.7% 38.9% 45.0% 58.2% 40.8% 31.1% 0.0% 0.0%   ROI %   73.0% 66.4% 81.0% 87.7% 55.8% 44.7% 0.0% 0.0%   ROE %   82.7% 77.2% 94.5% 140.5% 113.8% 86.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   46.5% 41.0% 41.6% 30.5% 30.3% 30.0% 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, %   -46.0% -90.0% -108.2% 40.4% -8.1% 6.2% 0.0% 0.0%   Gearing %   42.7% 48.2% 32.1% 182.3% 136.9% 151.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.9% 3.1% 1.2% 2.2% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   1.1 1.5 1.9 0.6 1.1 0.9 0.0 0.0   Current Ratio   1.1 1.4 1.7 0.6 1.0 0.9 0.0 0.0   Cash and cash equivalent   875.8 1,369.9 1,789.7 610.9 1,132.8 1,054.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   148.1 526.9 1,033.2 -716.5 56.0 -215.4 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   234 279 271 289 210 231 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   234 279 271 289 238 231 0 0   EBIT / employee   165 193 217 261 182 164 0 0   Net earnings / employee   128 150 168 203 139 129 0 0