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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   3.9% 3.1% 3.3% 3.5% 2.7% 2.1% 11.8% 11.8%   Credit score (0-100)   52 58 55 51 60 66 20 20   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   1,227 761 974 1,041 1,216 1,424 0.0 0.0   EBITDA   987 535 769 787 871 1,065 0.0 0.0   EBIT   987 535 769 787 871 1,065 0.0 0.0   Pre-tax profit (PTP)   997.8 527.3 742.7 752.5 831.4 1,028.4 0.0 0.0   Net earnings   777.1 410.4 577.8 586.1 647.2 800.5 0.0 0.0   Pre-tax profit without non-rec. items   998 527 743 752 831 1,028 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   216 171 190 125 531 440 0.0 0.0   Shareholders equity total   1,106 817 994 981 1,028 1,228 548 548   Interest-bearing liabilities   80.7 614 810 1,010 1,054 1,275 0.0 0.0   Balance sheet total (assets)   3,543 2,342 4,387 3,148 3,335 3,497 548 548   Net Debt   -781 28.6 -95.0 361 564 668 -548 -548     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   1,227 761 974 1,041 1,216 1,424 0.0 0.0   Gross profit growth   18.6% -38.0% 28.1% 6.9% 16.8% 17.1% -100.0% 0.0%   Employees   0 0 0 0 7 7 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)   3,543 2,342 4,387 3,148 3,335 3,497 548 548   Balance sheet change%   44.2% -33.9% 87.3% -28.2% 5.9% 4.9% -84.3% 0.0%   Added value   987.1 535.4 768.7 786.7 871.2 1,064.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -73 -48 19 -65 407 -91 -440 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 (%)   80.5% 70.4% 78.9% 75.5% 71.6% 74.8% 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 %   33.3% 18.5% 23.1% 21.2% 27.2% 31.5% 0.0% 0.0%   ROI %   89.1% 41.4% 47.9% 41.9% 43.0% 46.5% 0.0% 0.0%   ROE %   76.4% 42.7% 63.8% 59.4% 64.5% 71.0% 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 %   31.3% 34.9% 22.7% 31.2% 30.8% 35.1% 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, %   -79.1% 5.3% -12.4% 45.9% 64.7% 62.8% 0.0% 0.0%   Gearing %   7.3% 75.2% 81.4% 103.0% 102.6% 103.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 5.0% 5.0% 4.9% 4.9% 4.2% 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 1.4 1.2 1.4 1.1 1.4 0.0 0.0   Current Ratio   1.4 1.4 1.2 1.4 1.2 1.4 0.0 0.0   Cash and cash equivalent   861.5 585.9 904.5 649.2 490.8 607.0 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   895.9 652.3 810.4 862.8 514.2 815.9 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 0 0 0 124 152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 124 152 0 0   EBIT / employee   0 0 0 0 124 152 0 0   Net earnings / employee   0 0 0 0 92 114 0 0