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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% 1.5% 1.5%   Bankruptcy risk   3.4% 3.5% 3.3% 3.5% 6.2% 4.1% 15.7% 15.7%   Credit score (0-100)   56 54 54 52 37 48 12 12   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   2,808 2,692 2,366 2,381 2,091 2,560 0.0 0.0   EBITDA   764 751 539 589 290 580 0.0 0.0   EBIT   619 568 334 378 70.0 359 0.0 0.0   Pre-tax profit (PTP)   598.0 562.0 328.0 369.0 55.0 353.7 0.0 0.0   Net earnings   463.0 437.0 255.0 287.0 42.0 274.1 0.0 0.0   Pre-tax profit without non-rec. items   598 562 328 369 55.0 354 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   2,031 1,972 1,829 1,667 1,457 1,692 0.0 0.0   Shareholders equity total   1,550 1,587 1,442 1,430 1,171 1,445 395 395   Interest-bearing liabilities   485 210 255 245 236 2.4 0.0 0.0   Balance sheet total (assets)   3,289 2,788 2,867 2,914 2,220 2,866 395 395   Net Debt   -101 -5.0 -239 -295 9.0 -462 -395 -395     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   2,808 2,692 2,366 2,381 2,091 2,560 0.0 0.0   Gross profit growth   1.7% -4.1% -12.1% 0.6% -12.2% 22.4% -100.0% 0.0%   Employees   7 7 6 5 5 4 0 0   Employee growth %   0.0% 0.0% -14.3% -16.7% 0.0% -20.0% -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)   3,289 2,788 2,867 2,914 2,220 2,866 395 395   Balance sheet change%   4.2% -15.2% 2.8% 1.6% -23.8% 29.1% -86.2% 0.0%   Added value   764.0 751.0 539.0 589.0 281.0 580.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -242 -348 -373 -430 14 -1,692 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   22.0% 21.1% 14.1% 15.9% 3.3% 14.0% 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 %   19.2% 18.7% 11.8% 13.1% 2.7% 14.2% 0.0% 0.0%   ROI %   27.1% 26.6% 17.0% 19.9% 4.0% 22.4% 0.0% 0.0%   ROE %   30.5% 27.9% 16.8% 20.0% 3.2% 21.0% 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 %   47.1% 56.9% 50.3% 49.1% 52.7% 50.4% 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, %   -13.2% -0.7% -44.3% -50.1% 3.1% -79.7% 0.0% 0.0%   Gearing %   31.3% 13.2% 17.7% 17.1% 20.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 2.0% 3.0% 3.6% 6.2% 6.8% 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   0.8 0.7 0.7 0.8 0.6 0.7 0.0 0.0   Current Ratio   0.9 0.9 0.9 1.0 0.9 0.9 0.0 0.0   Cash and cash equivalent   586.0 215.0 494.0 540.0 227.0 464.8 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   -124.0 -57.0 -96.0 9.0 -99.0 -63.8 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   109 107 90 118 56 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 107 90 118 58 145 0 0   EBIT / employee   88 81 56 76 14 90 0 0   Net earnings / employee   66 62 43 57 8 69 0 0