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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% 0.3% 0.3%   Bankruptcy risk   2.0% 1.6% 1.8% 1.8% 1.3% 1.4% 9.9% 9.9%   Credit score (0-100)   70 75 72 71 78 77 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 4.0 1.5 2.0 31.5 28.2 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   454 474 428 245 285 293 0.0 0.0   EBITDA   454 474 428 245 285 293 0.0 0.0   EBIT   393 415 371 187 227 235 0.0 0.0   Pre-tax profit (PTP)   374.9 405.2 368.4 183.9 222.7 235.5 0.0 0.0   Net earnings   436.3 315.5 287.3 142.1 172.8 183.7 0.0 0.0   Pre-tax profit without non-rec. items   375 405 368 184 223 235 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   2,778 2,719 2,662 2,656 2,597 2,539 0.0 0.0   Shareholders equity total   1,859 2,175 2,462 2,604 2,777 2,960 2,835 2,835   Interest-bearing liabilities   632 266 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,785 2,761 2,827 2,914 3,079 3,280 2,835 2,835   Net Debt   625 225 -153 -240 -465 -725 -2,835 -2,835     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   454 474 428 245 285 293 0.0 0.0   Gross profit growth   0.5% 4.3% -9.7% -42.7% 16.2% 3.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,785 2,761 2,827 2,914 3,079 3,280 2,835 2,835   Balance sheet change%   -2.4% -0.9% 2.4% 3.1% 5.7% 6.5% -13.6% 0.0%   Added value   454.3 474.0 427.8 245.0 284.4 293.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -122 -118 -114 -65 -116 -116 -2,539 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 (%)   86.5% 87.5% 86.7% 76.4% 79.6% 80.2% 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 %   13.9% 15.0% 13.3% 6.5% 7.6% 7.4% 0.0% 0.0%   ROI %   14.5% 15.6% 14.0% 6.8% 7.7% 7.5% 0.0% 0.0%   ROE %   26.6% 15.6% 12.4% 5.6% 6.4% 6.4% 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 %   66.7% 78.8% 87.1% 89.4% 90.2% 90.3% 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, %   137.6% 47.4% -35.9% -97.8% -163.4% -247.0% 0.0% 0.0%   Gearing %   34.0% 12.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.1% 2.0% 0.0% 0.0% 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   0.0 0.3 1.1 3.7 9.7 13.0 0.0 0.0   Current Ratio   0.0 0.3 1.1 3.7 9.7 13.0 0.0 0.0   Cash and cash equivalent   7.2 41.5 153.4 239.7 465.3 724.7 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   -461.8 -77.5 11.7 188.6 432.0 683.8 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0