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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% 3.9% 3.9%   Bankruptcy risk   1.1% 1.1% 1.1% 1.4% 1.3% 1.4% 9.1% 8.9%   Credit score (0-100)   86 84 83 77 80 78 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   262.3 219.9 255.0 50.0 129.5 92.6 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   3,229 2,666 3,002 2,406 3,031 2,689 0.0 0.0   EBITDA   1,109 547 854 323 839 798 0.0 0.0   EBIT   896 374 708 193 675 596 0.0 0.0   Pre-tax profit (PTP)   887.5 646.0 774.0 478.0 651.7 566.8 0.0 0.0   Net earnings   688.8 499.3 600.8 371.0 507.0 438.2 0.0 0.0   Pre-tax profit without non-rec. items   887 646 774 478 652 567 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   376 403 412 537 454 452 0.0 0.0   Shareholders equity total   4,127 4,518 5,008 5,266 5,773 6,094 5,847 5,847   Interest-bearing liabilities   193 312 0.0 136 228 399 0.0 0.0   Balance sheet total (assets)   5,422 6,034 6,189 6,216 6,707 7,535 5,847 5,847   Net Debt   -2,819 -3,287 -4,279 -3,373 -3,971 -4,747 -5,847 -5,847     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   3,229 2,666 3,002 2,406 3,031 2,689 0.0 0.0   Gross profit growth   58.3% -17.4% 12.6% -19.9% 26.0% -11.3% -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)   5,422 6,034 6,189 6,216 6,707 7,535 5,847 5,847   Balance sheet change%   21.8% 11.3% 2.6% 0.4% 7.9% 12.3% -22.4% 0.0%   Added value   1,108.5 547.2 854.0 323.4 806.1 798.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -238 -147 -136 -6 -246 -204 -452 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   27.7% 14.0% 23.6% 8.0% 22.3% 22.2% 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 %   18.1% 11.6% 13.2% 7.3% 10.5% 8.4% 0.0% 0.0%   ROI %   21.3% 13.6% 15.4% 8.5% 11.8% 9.5% 0.0% 0.0%   ROE %   18.0% 11.6% 12.6% 7.2% 9.2% 7.4% 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 %   76.1% 74.9% 80.9% 84.7% 86.1% 80.9% 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, %   -254.3% -600.7% -501.0% -1,042.9% -473.2% -594.8% 0.0% 0.0%   Gearing %   4.7% 6.9% 0.0% 2.6% 3.9% 6.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 6.3% 19.3% -36.8% 13.1% 9.2% 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   4.8 4.7 6.2 8.1 9.1 5.9 0.0 0.0   Current Ratio   4.8 4.7 6.2 8.1 9.1 5.9 0.0 0.0   Cash and cash equivalent   3,012.1 3,598.8 4,278.7 3,508.5 4,198.6 5,145.9 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   4,000.4 4,440.6 4,846.1 4,979.8 5,569.1 5,891.4 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