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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% 5.0% 5.0%   Bankruptcy risk   3.6% 1.8% 1.1% 1.8% 1.3% 1.6% 10.7% 10.5%   Credit score (0-100)   54 72 84 71 80 73 23 23   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 1.5 135.7 1.8 53.3 5.8 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   2,820 3,945 3,910 3,688 3,898 3,641 0.0 0.0   EBITDA   1,094 1,483 1,208 460 545 673 0.0 0.0   EBIT   1,094 1,478 1,188 428 486 585 0.0 0.0   Pre-tax profit (PTP)   1,083.3 1,443.4 1,162.5 404.9 470.1 566.7 0.0 0.0   Net earnings   842.1 1,115.5 905.0 312.4 364.7 435.9 0.0 0.0   Pre-tax profit without non-rec. items   1,083 1,443 1,162 405 470 567 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   0.0 60.0 478 557 267 272 0.0 0.0   Shareholders equity total   892 1,668 1,773 1,185 1,250 1,386 1,036 1,036   Interest-bearing liabilities   0.0 0.0 73.0 336 357 5.2 0.0 0.0   Balance sheet total (assets)   2,157 2,991 3,513 3,154 2,859 2,833 1,036 1,036   Net Debt   -984 -1,608 -1,318 -1,329 -1,104 -741 -1,036 -1,036     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   2,820 3,945 3,910 3,688 3,898 3,641 0.0 0.0   Gross profit growth   0.0% 39.9% -0.9% -5.7% 5.7% -6.6% -100.0% 0.0%   Employees   4 5 6 7 7 5 0 0   Employee growth %   0.0% 25.0% 20.0% 16.7% 0.0% -28.6% -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)   2,157 2,991 3,513 3,154 2,859 2,833 1,036 1,036   Balance sheet change%   0.0% 38.7% 17.5% -10.2% -9.3% -0.9% -63.4% 0.0%   Added value   1,094.4 1,483.3 1,207.6 460.1 518.1 672.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 72 394 40 -354 -83 -272 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   38.8% 37.5% 30.4% 11.6% 12.5% 16.1% 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 %   51.0% 57.6% 36.6% 12.9% 16.3% 20.8% 0.0% 0.0%   ROI %   123.4% 113.0% 64.9% 23.6% 29.0% 38.8% 0.0% 0.0%   ROE %   94.4% 87.2% 52.6% 21.1% 30.0% 33.1% 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 %   41.4% 55.8% 50.5% 37.6% 43.7% 48.9% 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, %   -89.9% -108.4% -109.1% -288.9% -202.6% -110.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.1% 28.4% 28.6% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 72.5% 12.3% 5.8% 14.6% 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   1.7 2.3 1.8 1.4 1.8 2.0 0.0 0.0   Current Ratio   1.7 2.3 1.8 1.4 1.8 2.0 0.0 0.0   Cash and cash equivalent   983.8 1,608.4 1,391.0 1,665.7 1,461.0 746.1 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   892.1 1,653.5 1,367.7 781.9 1,156.7 1,247.0 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   274 297 201 66 74 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   274 297 201 66 78 135 0 0   EBIT / employee   274 296 198 61 69 117 0 0   Net earnings / employee   211 223 151 45 52 87 0 0