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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% 2.0% 2.0%   Bankruptcy risk   1.1% 2.7% 1.1% 2.1% 2.4% 1.2% 10.6% 10.4%   Credit score (0-100)   85 62 83 66 63 80 23 24   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   139.4 0.0 135.6 0.2 0.0 74.4 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   6,664 6,135 6,061 5,756 5,894 5,881 0.0 0.0   EBITDA   880 745 1,042 453 516 921 0.0 0.0   EBIT   724 584 916 277 314 732 0.0 0.0   Pre-tax profit (PTP)   687.2 553.6 892.4 226.9 244.4 629.2 0.0 0.0   Net earnings   535.8 430.7 696.1 179.5 193.5 492.8 0.0 0.0   Pre-tax profit without non-rec. items   687 554 892 227 244 629 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   913 752 804 1,005 802 853 0.0 0.0   Shareholders equity total   2,166 1,436 1,697 1,177 1,195 1,493 868 868   Interest-bearing liabilities   904 175 618 1,440 1,607 1,589 0.0 0.0   Balance sheet total (assets)   5,072 3,675 4,753 4,098 4,576 4,289 868 868   Net Debt   -466 174 -1,101 1,081 973 261 -868 -868     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   6,664 6,135 6,061 5,756 5,894 5,881 0.0 0.0   Gross profit growth   -4.0% -7.9% -1.2% -5.0% 2.4% -0.2% -100.0% 0.0%   Employees   15 14 13 12 12 11 0 0   Employee growth %   -16.7% -6.7% -7.1% -7.7% 0.0% -8.3% -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)   5,072 3,675 4,753 4,098 4,576 4,289 868 868   Balance sheet change%   13.7% -27.5% 29.3% -13.8% 11.7% -6.3% -79.8% 0.0%   Added value   879.8 745.1 1,042.0 452.9 490.1 921.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -133 -323 -74 25 -405 -139 -853 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 (%)   10.9% 9.5% 15.1% 4.8% 5.3% 12.4% 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 %   15.2% 13.3% 21.7% 6.3% 7.2% 16.5% 0.0% 0.0%   ROI %   24.5% 23.5% 39.5% 10.1% 11.3% 24.3% 0.0% 0.0%   ROE %   25.0% 23.9% 44.4% 12.5% 16.3% 36.7% 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 %   42.7% 39.1% 35.7% 28.7% 26.1% 34.8% 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, %   -52.9% 23.3% -105.7% 238.6% 188.5% 28.3% 0.0% 0.0%   Gearing %   41.7% 12.2% 36.4% 122.4% 134.4% 106.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.6% 5.9% 4.8% 4.6% 6.5% 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   1.2 1.1 1.3 0.8 0.9 1.0 0.0 0.0   Current Ratio   1.5 1.5 1.5 1.1 1.1 1.3 0.0 0.0   Cash and cash equivalent   1,369.4 1.7 1,719.5 359.0 633.6 1,327.4 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   1,319.1 907.9 1,383.9 252.2 463.8 723.5 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   59 53 80 38 41 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 53 80 38 43 84 0 0   EBIT / employee   48 42 70 23 26 67 0 0   Net earnings / employee   36 31 54 15 16 45 0 0