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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   2.5% 3.2% 3.4% 3.0% 2.6% 2.0% 10.5% 10.3%   Credit score (0-100)   64 57 54 55 61 67 23 24   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.3 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   3,082 3,110 2,813 2,687 3,171 2,800 2,800 2,800   Gross profit   2,691 2,717 2,495 2,355 2,853 2,357 0.0 0.0   EBITDA   302 488 328 163 425 454 0.0 0.0   EBIT   205 354 199 117 383 412 0.0 0.0   Pre-tax profit (PTP)   204.7 352.7 192.0 195.0 304.6 415.5 0.0 0.0   Net earnings   152.7 262.5 136.3 167.8 247.6 328.4 0.0 0.0   Pre-tax profit without non-rec. items   205 353 192 195 305 416 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   136 179 34.3 245 188 146 0.0 0.0   Shareholders equity total   1,169 831 857 912 1,045 1,255 1,130 1,130   Interest-bearing liabilities   0.0 0.0 0.0 88.6 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,886 2,049 2,011 1,783 1,713 1,960 1,130 1,130   Net Debt   -1,076 -1,279 -907 -235 -893 -1,381 -1,130 -1,130     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   3,082 3,110 2,813 2,687 3,171 2,800 2,800 2,800   Net sales growth   -3.3% 0.9% -9.5% -4.5% 18.0% -11.7% 0.0% 0.0%   Gross profit   2,691 2,717 2,495 2,355 2,853 2,357 0.0 0.0   Gross profit growth   -0.1% 1.0% -8.2% -5.6% 21.2% -17.4% -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)   1,886 2,049 2,011 1,783 1,713 1,960 1,130 1,130   Balance sheet change%   1.8% 8.6% -1.9% -11.3% -3.9% 14.4% -42.3% 0.0%   Added value   302.5 488.5 328.0 162.6 428.3 454.5 0.0 0.0   Added value %   9.8% 15.7% 11.7% 6.1% 13.5% 16.2% 0.0% 0.0%   Investments   -195 -92 -274 166 -99 -84 -146 0   Net sales trend   -2.0 1.0 -1.0 -2.0 1.0 -1.0 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 %   9.8% 15.7% 11.7% 6.1% 13.4% 16.2% 0.0% 0.0%   EBIT %   6.7% 11.4% 7.1% 4.4% 12.1% 14.7% 0.0% 0.0%   EBIT to gross profit (%)   7.6% 13.0% 8.0% 5.0% 13.4% 17.5% 0.0% 0.0%   Net Earnings %   5.0% 8.4% 4.8% 6.2% 7.8% 11.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   8.1% 12.8% 9.4% 7.9% 9.1% 13.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.6% 11.3% 6.8% 7.3% 9.6% 14.8% 0.0% 0.0%   ROA %   11.0% 18.0% 9.9% 10.6% 22.9% 22.7% 0.0% 0.0%   ROI %   17.9% 35.4% 23.7% 21.7% 39.1% 36.2% 0.0% 0.0%   ROE %   13.3% 26.3% 16.1% 19.0% 25.3% 28.6% 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 %   62.0% 40.6% 42.6% 51.1% 61.0% 64.1% 100.0% 100.0%   Relative indebtedness %   23.3% 39.2% 41.0% 32.4% 21.1% 25.2% 0.0% 0.0%   Relative net indebtedness %   -11.6% -2.0% 8.8% 20.4% -7.1% -24.2% -40.4% -40.4%   Net int. bear. debt to EBITDA, %   -355.6% -261.9% -276.4% -144.6% -209.9% -303.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 9.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 15.0% 215.8% 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   2.2 1.5 1.2 0.8 2.1 2.7 0.0 0.0   Current Ratio   2.4 1.6 1.3 1.0 2.3 2.8 0.0 0.0   Cash and cash equivalent   1,075.7 1,279.4 906.6 323.7 892.8 1,381.1 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)   57.7 47.7 55.3 46.2 56.1 38.2 0.0 0.0   Trade creditors turnover (days)   147.3 172.5 311.0 169.3 114.1 99.0 0.0 0.0   Current assets / Net sales %   55.7% 59.1% 51.4% 30.7% 47.0% 63.4% 40.4% 40.4%   Net working capital   1,001.9 679.8 337.9 -33.0 842.7 1,141.7 0.0 0.0   Net working capital %   32.5% 21.9% 12.0% -1.2% 26.6% 40.8% 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