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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 1.5% 3.8%   Bankruptcy risk   0.8% 1.0% 1.2% 0.8% 1.2% 0.9% 11.4% 9.2%   Credit score (0-100)   94 87 82 91 83 87 21 27   Credit rating   AA A A AA A A BB BB   Credit limit (kDKK)   391.8 251.5 124.8 439.9 150.7 361.5 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   3,447 3,249 2,907 4,293 4,007 4,103 0.0 0.0   EBITDA   1,787 1,530 1,165 1,925 1,337 1,375 0.0 0.0   EBIT   1,181 755 361 905 477 530 0.0 0.0   Pre-tax profit (PTP)   1,101.3 704.4 301.0 866.3 427.8 468.2 0.0 0.0   Net earnings   857.6 547.9 264.7 673.6 333.0 363.3 0.0 0.0   Pre-tax profit without non-rec. items   1,101 704 301 866 428 468 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   2,916 2,709 3,114 4,118 3,409 3,117 0.0 0.0   Shareholders equity total   2,909 3,349 3,503 4,064 4,168 4,295 3,951 3,951   Interest-bearing liabilities   1,029 788 638 1,014 323 747 0.0 0.0   Balance sheet total (assets)   6,025 5,750 5,861 7,794 7,815 7,490 3,951 3,951   Net Debt   246 269 -339 1,006 311 713 -3,951 -3,951     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   3,447 3,249 2,907 4,293 4,007 4,103 0.0 0.0   Gross profit growth   17.0% -5.7% -10.5% 47.7% -6.7% 2.4% -100.0% 0.0%   Employees   4 4 4 5 5 5 0 0   Employee growth %   -20.0% 0.0% 0.0% 25.0% 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)   6,025 5,750 5,861 7,794 7,815 7,490 3,951 3,951   Balance sheet change%   21.1% -4.6% 1.9% 33.0% 0.3% -4.2% -47.2% 0.0%   Added value   1,786.9 1,529.8 1,164.7 1,925.3 1,497.7 1,375.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -550 -982 -398 -16 -1,569 -1,138 -3,117 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 (%)   34.3% 23.2% 12.4% 21.1% 11.9% 12.9% 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 %   21.5% 12.8% 6.2% 13.4% 6.2% 6.9% 0.0% 0.0%   ROI %   28.9% 17.3% 8.2% 17.7% 8.7% 9.8% 0.0% 0.0%   ROE %   33.9% 17.5% 7.7% 17.8% 8.1% 8.6% 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 %   49.9% 58.2% 59.8% 52.1% 53.3% 57.4% 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, %   13.8% 17.6% -29.1% 52.2% 23.3% 51.8% 0.0% 0.0%   Gearing %   35.4% 23.5% 18.2% 24.9% 7.8% 17.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.6% 8.5% 5.7% 8.2% 11.8% 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   1.3 1.4 1.5 1.2 1.4 1.6 0.0 0.0   Current Ratio   1.2 1.5 1.6 1.3 1.5 1.6 0.0 0.0   Cash and cash equivalent   782.7 519.3 977.7 8.1 12.1 34.5 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   516.3 1,006.1 991.7 875.1 1,388.1 1,628.7 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   447 382 291 385 300 275 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   447 382 291 385 267 275 0 0   EBIT / employee   295 189 90 181 95 106 0 0   Net earnings / employee   214 137 66 135 67 73 0 0