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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.3% 1.2% 1.5% 1.4% 1.2% 1.0% 10.6% 10.4%   Credit score (0-100)   82 82 77 77 83 84 23 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   49.7 51.8 18.4 29.8 111.9 186.5 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   4,251 2,543 3,199 3,935 4,204 3,430 0.0 0.0   EBITDA   1,738 902 2,002 1,431 1,266 1,136 0.0 0.0   EBIT   1,433 620 1,757 1,403 1,228 1,093 0.0 0.0   Pre-tax profit (PTP)   1,358.3 606.4 1,746.0 1,383.1 1,224.4 1,084.6 0.0 0.0   Net earnings   1,057.2 466.0 1,355.4 1,071.6 969.2 834.6 0.0 0.0   Pre-tax profit without non-rec. items   1,358 606 1,746 1,383 1,224 1,085 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   250 150 50.0 37.0 215 218 0.0 0.0   Shareholders equity total   1,928 1,644 2,200 1,916 2,385 2,220 920 920   Interest-bearing liabilities   735 0.0 0.0 0.0 438 0.0 0.0 0.0   Balance sheet total (assets)   3,795 2,273 3,337 3,332 3,926 3,297 920 920   Net Debt   727 -736 -615 -959 418 -492 -920 -920     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   4,251 2,543 3,199 3,935 4,204 3,430 0.0 0.0   Gross profit growth   6.1% -40.2% 25.8% 23.0% 6.9% -18.4% -100.0% 0.0%   Employees   8 4 5 5 6 4 0 0   Employee growth %   0.0% -50.0% 25.0% 0.0% 20.0% -33.3% -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)   3,795 2,273 3,337 3,332 3,926 3,297 920 920   Balance sheet change%   -8.9% -40.1% 46.8% -0.2% 17.8% -16.0% -72.1% 0.0%   Added value   1,737.8 902.1 2,002.0 1,431.3 1,256.8 1,136.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -585 -568 -530 -57 140 -41 -218 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 (%)   33.7% 24.4% 54.9% 35.7% 29.2% 31.9% 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 %   36.0% 20.5% 62.6% 42.1% 34.0% 30.3% 0.0% 0.0%   ROI %   58.0% 28.8% 91.4% 68.2% 52.1% 43.1% 0.0% 0.0%   ROE %   59.6% 26.1% 70.5% 52.1% 45.1% 36.3% 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 %   50.8% 72.3% 65.9% 57.5% 60.7% 67.3% 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, %   41.8% -81.6% -30.7% -67.0% 33.1% -43.3% 0.0% 0.0%   Gearing %   38.1% 0.0% 0.0% 0.0% 18.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.8% 3.9% 0.0% 0.0% 4.3% 3.8% 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   1.8 2.9 2.8 2.3 2.3 2.8 0.0 0.0   Current Ratio   1.9 3.1 2.9 2.3 2.4 2.9 0.0 0.0   Cash and cash equivalent   8.3 736.2 615.2 959.0 19.4 491.7 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   1,462.4 1,294.6 2,134.1 1,878.7 2,170.3 2,028.0 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   217 226 400 286 209 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   217 226 400 286 211 284 0 0   EBIT / employee   179 155 351 281 205 273 0 0   Net earnings / employee   132 116 271 214 162 209 0 0