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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% 2.9% 2.9%   Bankruptcy risk   4.3% 4.7% 3.4% 2.4% 3.2% 3.3% 9.4% 9.4%   Credit score (0-100)   49 47 54 62 56 54 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   2,528 2,653 2,569 3,080 2,502 2,973 0.0 0.0   EBITDA   672 734 596 1,102 479 901 0.0 0.0   EBIT   657 729 582 1,100 474 901 0.0 0.0   Pre-tax profit (PTP)   648.3 715.5 549.4 1,067.9 428.7 878.7 0.0 0.0   Net earnings   505.5 557.2 425.9 832.5 338.4 682.5 0.0 0.0   Pre-tax profit without non-rec. items   648 716 549 1,068 429 879 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,397 3,846 3,272 3,104 2,643 3,025 2,945 2,945   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,840 4,456 5,131 4,773 4,781 5,467 2,945 2,945   Net Debt   -1,982 -2,210 -2,708 -2,296 -1,812 -2,394 -2,945 -2,945     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   2,528 2,653 2,569 3,080 2,502 2,973 0.0 0.0   Gross profit growth   -0.1% 4.9% -3.2% 19.9% -18.8% 18.8% -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)   3,840 4,456 5,131 4,773 4,781 5,467 2,945 2,945   Balance sheet change%   11.7% 16.0% 15.1% -7.0% 0.2% 14.4% -46.1% 0.0%   Added value   672.1 733.6 596.3 1,101.8 476.5 901.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -5 -15 -2 -5 -1 0 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 (%)   26.0% 27.5% 22.6% 35.7% 19.0% 30.3% 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 %   18.0% 17.6% 12.1% 22.2% 10.0% 17.9% 0.0% 0.0%   ROI %   20.5% 20.1% 16.3% 34.4% 16.5% 32.3% 0.0% 0.0%   ROE %   15.8% 15.4% 12.0% 26.1% 11.8% 24.1% 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 %   88.5% 86.3% 63.8% 65.0% 55.3% 55.3% 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, %   -294.9% -301.3% -454.2% -208.4% -378.3% -265.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   5.6 4.2 1.8 1.8 1.0 1.2 0.0 0.0   Current Ratio   8.7 7.3 2.8 2.9 2.2 2.2 0.0 0.0   Cash and cash equivalent   1,981.9 2,210.4 2,708.0 2,295.7 1,811.9 2,393.9 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   3,399.1 3,845.8 3,274.5 3,111.9 2,645.9 3,033.7 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   168 183 149 275 119 225 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   168 183 149 275 120 225 0 0   EBIT / employee   164 182 145 275 119 225 0 0   Net earnings / employee   126 139 106 208 85 171 0 0