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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   2.4% 2.1% 1.7% 1.7% 1.9% 2.4% 9.9% 9.7%   Credit score (0-100)   65 68 72 71 69 62 25 26   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.3 4.0 3.3 1.1 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   3,042 2,663 2,690 2,902 2,555 2,504 0.0 0.0   EBITDA   329 578 575 708 395 356 0.0 0.0   EBIT   177 494 454 592 288 258 0.0 0.0   Pre-tax profit (PTP)   195.9 514.0 434.0 530.1 256.2 261.7 0.0 0.0   Net earnings   152.7 399.0 336.9 412.1 199.0 200.7 0.0 0.0   Pre-tax profit without non-rec. items   196 514 434 530 256 262 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   1,400 1,276 1,184 1,068 978 881 0.0 0.0   Shareholders equity total   3,545 3,944 3,281 2,693 2,892 3,092 1,492 1,492   Interest-bearing liabilities   0.0 0.0 785 1,151 96.1 0.0 0.0 0.0   Balance sheet total (assets)   4,378 4,714 4,728 4,600 3,617 3,787 1,492 1,492   Net Debt   -974 -1,701 -1,146 -817 -978 -608 -1,492 -1,492     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   3,042 2,663 2,690 2,902 2,555 2,504 0.0 0.0   Gross profit growth   -11.1% -12.4% 1.0% 7.9% -12.0% -2.0% -100.0% 0.0%   Employees   0 0 0 5 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   4,378 4,714 4,728 4,600 3,617 3,787 1,492 1,492   Balance sheet change%   1.1% 7.7% 0.3% -2.7% -21.4% 4.7% -60.6% 0.0%   Added value   329.3 578.1 574.8 708.4 404.4 355.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -251 -208 -213 -232 -196 -194 -881 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 (%)   5.8% 18.6% 16.9% 20.4% 11.3% 10.3% 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 %   4.6% 11.4% 9.8% 12.8% 7.1% 7.4% 0.0% 0.0%   ROI %   5.8% 13.9% 11.6% 15.1% 8.6% 9.0% 0.0% 0.0%   ROE %   4.4% 10.7% 9.3% 13.8% 7.1% 6.7% 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 %   81.0% 83.7% 69.5% 59.2% 82.7% 83.8% 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, %   -295.9% -294.2% -199.4% -115.3% -247.5% -171.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 23.9% 42.7% 3.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.6% 6.9% 5.8% 22.5% 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   2.3 3.3 1.7 1.5 2.8 3.4 0.0 0.0   Current Ratio   3.6 4.5 2.4 1.9 3.6 4.2 0.0 0.0   Cash and cash equivalent   974.4 1,701.1 1,931.6 1,967.8 1,073.8 608.1 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   2,145.1 2,667.9 2,096.8 1,624.9 1,913.2 2,211.1 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 0 142 81 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 142 79 71 0 0   EBIT / employee   0 0 0 118 58 52 0 0   Net earnings / employee   0 0 0 82 40 40 0 0