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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% 3.8% 3.8%   Bankruptcy risk   1.2% 1.4% 1.2% 1.1% 1.4% 1.7% 11.9% 11.8%   Credit score (0-100)   83 79 82 82 78 72 4 4   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   88.0 32.6 135.4 171.1 46.0 3.8 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   1,749 1,732 1,774 1,996 1,830 1,634 0.0 0.0   EBITDA   408 404 552 693 405 272 0.0 0.0   EBIT   329 305 429 555 272 139 0.0 0.0   Pre-tax profit (PTP)   258.2 245.5 375.9 514.3 243.1 99.0 0.0 0.0   Net earnings   201.3 191.5 292.6 401.1 189.6 77.7 0.0 0.0   Pre-tax profit without non-rec. items   258 246 376 514 243 98.9 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   4,771 4,778 4,947 4,809 4,676 4,543 0.0 0.0   Shareholders equity total   3,610 3,693 3,836 4,037 4,026 3,904 3,674 3,674   Interest-bearing liabilities   553 354 728 626 474 327 0.0 0.0   Balance sheet total (assets)   5,823 5,916 6,079 5,892 5,677 5,480 3,674 3,674   Net Debt   87.1 -43.5 102 162 95.5 -108 -3,674 -3,674     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   1,749 1,732 1,774 1,996 1,830 1,634 0.0 0.0   Gross profit growth   3.7% -1.0% 2.4% 12.5% -8.3% -10.7% -100.0% 0.0%   Employees   0 3 3 3 3 3 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)   5,823 5,916 6,079 5,892 5,677 5,480 3,674 3,674   Balance sheet change%   -5.4% 1.6% 2.8% -3.1% -3.6% -3.5% -33.0% 0.0%   Added value   328.6 304.7 429.3 555.2 272.2 139.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -92 46 -276 -265 -265 -4,543 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 (%)   18.8% 17.6% 24.2% 27.8% 14.9% 8.5% 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 %   5.5% 5.2% 7.1% 9.3% 4.7% 2.5% 0.0% 0.0%   ROI %   6.8% 6.4% 8.6% 10.4% 5.2% 2.7% 0.0% 0.0%   ROE %   5.7% 5.2% 7.8% 10.2% 4.7% 2.0% 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 %   62.0% 62.4% 63.1% 68.5% 70.9% 71.2% 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, %   21.4% -10.8% 18.5% 23.3% 23.6% -39.8% 0.0% 0.0%   Gearing %   15.3% 9.6% 19.0% 15.5% 11.8% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.6% 13.1% 9.7% 6.1% 5.3% 10.0% 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   0.5 0.4 0.7 0.9 0.7 0.8 0.0 0.0   Current Ratio   1.0 0.9 1.2 1.6 1.6 1.3 0.0 0.0   Cash and cash equivalent   465.7 397.6 626.2 464.0 378.5 435.2 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   -46.2 -110.8 168.7 410.8 374.1 228.7 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   0 102 143 185 91 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 135 184 231 135 91 0 0   EBIT / employee   0 102 143 185 91 46 0 0   Net earnings / employee   0 64 98 134 63 26 0 0