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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% 3.6% 3.6%   Bankruptcy risk   2.5% 3.0% 3.3% 2.5% 2.3% 3.0% 16.5% 16.1%   Credit score (0-100)   64 59 55 60 64 57 11 11   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   998 891 705 578 768 586 0.0 0.0   EBITDA   604 479 309 337 530 343 0.0 0.0   EBIT   495 464 303 331 524 331 0.0 0.0   Pre-tax profit (PTP)   494.7 462.0 302.1 329.2 522.4 331.3 0.0 0.0   Net earnings   385.8 360.1 235.6 256.7 407.5 258.4 0.0 0.0   Pre-tax profit without non-rec. items   495 462 302 329 522 331 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   46.8 44.7 42.5 40.4 38.3 36.1 0.0 0.0   Shareholders equity total   764 524 410 436 594 452 102 102   Interest-bearing liabilities   0.0 255 0.0 577 524 802 0.0 0.0   Balance sheet total (assets)   1,413 1,375 1,553 1,325 1,594 1,777 102 102   Net Debt   -331 84.4 -223 255 250 771 -102 -102     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   998 891 705 578 768 586 0.0 0.0   Gross profit growth   12.6% -10.7% -20.9% -18.0% 32.8% -23.7% -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)   1,413 1,375 1,553 1,325 1,594 1,777 102 102   Balance sheet change%   13.7% -2.7% 12.9% -14.6% 20.2% 11.5% -94.2% 0.0%   Added value   604.2 479.5 308.8 337.4 530.3 342.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -212 -18 -8 -9 -8 -13 -36 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 (%)   49.5% 52.0% 43.0% 57.2% 68.2% 56.6% 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 %   37.3% 33.2% 20.7% 23.0% 35.9% 19.7% 0.0% 0.0%   ROI %   67.6% 60.1% 51.0% 46.5% 49.1% 28.0% 0.0% 0.0%   ROE %   53.5% 55.9% 50.5% 60.7% 79.1% 49.4% 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 %   54.1% 38.1% 26.4% 32.9% 37.3% 25.4% 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, %   -54.7% 17.6% -72.3% 75.6% 47.3% 225.1% 0.0% 0.0%   Gearing %   0.0% 48.7% 0.0% 132.3% 88.2% 177.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.2% 0.9% 0.6% 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 0.2 0.5 0.4 0.3 0.1 0.0 0.0   Current Ratio   2.1 1.6 1.3 1.4 1.6 1.3 0.0 0.0   Cash and cash equivalent   330.6 170.9 223.2 322.5 273.5 30.3 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   717.2 479.4 367.2 396.0 555.6 416.2 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   604 479 309 337 530 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   604 479 309 337 530 343 0 0   EBIT / employee   495 464 303 331 524 331 0 0   Net earnings / employee   386 360 236 257 407 258 0 0