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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% 0.6% 0.6%   Bankruptcy risk   1.7% 1.7% 1.9% 1.5% 1.5% 2.0% 19.6% 19.2%   Credit score (0-100)   75 75 70 75 76 67 6 7   Credit rating   A A A A A A B B   Credit limit (kDKK)   1.7 2.4 0.5 7.5 11.6 0.3 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   1,903 1,899 1,673 2,138 2,041 1,820 0.0 0.0   EBITDA   1,518 1,436 1,114 1,624 1,566 1,291 0.0 0.0   EBIT   1,073 1,021 739 1,250 1,420 1,288 0.0 0.0   Pre-tax profit (PTP)   1,043.2 1,015.6 729.7 1,288.5 1,476.9 1,366.2 0.0 0.0   Net earnings   812.6 792.1 569.1 1,002.5 1,152.0 1,065.4 0.0 0.0   Pre-tax profit without non-rec. items   1,043 1,016 730 1,288 1,477 1,366 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   59.5 14.8 9.2 5.7 2.1 0.0 0.0 0.0   Shareholders equity total   894 874 653 1,085 1,237 1,153 22.8 22.8   Interest-bearing liabilities   280 298 451 663 1,372 1,819 0.0 0.0   Balance sheet total (assets)   1,897 1,943 1,977 2,659 3,711 4,012 22.8 22.8   Net Debt   258 -163 -408 408 635 1,359 -22.8 -22.8     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   1,903 1,899 1,673 2,138 2,041 1,820 0.0 0.0   Gross profit growth   19.6% -0.2% -11.9% 27.8% -4.6% -10.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   1,897 1,943 1,977 2,659 3,711 4,012 23 23   Balance sheet change%   -18.1% 2.4% 1.7% 34.5% 39.6% 8.1% -99.4% 0.0%   Added value   1,518.1 1,436.2 1,114.3 1,623.9 1,793.4 1,290.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -873 -829 -751 -747 -292 -4 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 (%)   56.4% 53.8% 44.2% 58.5% 69.6% 70.8% 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 %   50.9% 53.2% 37.7% 55.9% 46.5% 35.4% 0.0% 0.0%   ROI %   68.7% 76.1% 56.6% 84.6% 66.9% 49.0% 0.0% 0.0%   ROE %   104.3% 89.6% 74.6% 115.3% 99.2% 89.1% 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 %   47.1% 45.0% 33.0% 40.8% 33.3% 28.7% 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, %   17.0% -11.4% -36.6% 25.1% 40.6% 105.3% 0.0% 0.0%   Gearing %   31.3% 34.1% 69.1% 61.1% 110.9% 157.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 2.1% 2.4% 1.3% 0.3% 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   0.7 1.2 1.2 1.7 0.5 0.3 0.0 0.0   Current Ratio   0.7 1.2 1.2 1.7 0.5 0.3 0.0 0.0   Cash and cash equivalent   22.1 461.1 859.2 255.0 737.2 459.6 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   -271.2 169.1 275.6 1,003.6 -1,243.4 -1,909.1 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   1,518 1,436 1,114 1,624 1,793 1,291 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,518 1,436 1,114 1,624 1,566 1,291 0 0   EBIT / employee   1,073 1,021 739 1,250 1,420 1,288 0 0   Net earnings / employee   813 792 569 1,003 1,152 1,065 0 0