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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% 2.6% 2.6%   Bankruptcy risk   1.4% 1.5% 1.3% 1.6% 0.9% 1.0% 9.7% 9.7%   Credit score (0-100)   80 78 79 73 88 86 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   25.2 11.4 36.2 6.1 247.2 235.4 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   2,685 2,568 2,442 2,097 2,481 2,539 0.0 0.0   EBITDA   892 735 850 709 1,323 1,121 0.0 0.0   EBIT   790 617 741 627 1,242 1,040 0.0 0.0   Pre-tax profit (PTP)   740.7 565.0 697.6 595.1 1,213.0 988.0 0.0 0.0   Net earnings   573.2 437.2 541.8 460.6 941.0 767.1 0.0 0.0   Pre-tax profit without non-rec. items   741 565 698 595 1,213 988 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   2,386 2,327 2,218 1,824 1,743 1,662 0.0 0.0   Shareholders equity total   1,453 1,390 1,532 1,593 2,134 2,201 1,476 1,476   Interest-bearing liabilities   2,326 1,918 1,135 1,026 918 822 0.0 0.0   Balance sheet total (assets)   4,320 3,962 3,973 4,155 3,736 3,607 1,476 1,476   Net Debt   881 714 -253 -848 -437 -729 -1,476 -1,476     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   2,685 2,568 2,442 2,097 2,481 2,539 0.0 0.0   Gross profit growth   -7.6% -4.3% -4.9% -14.1% 18.3% 2.3% -100.0% 0.0%   Employees   4 4 3 3 2 3 0 0   Employee growth %   -20.0% 0.0% -25.0% 0.0% -33.3% 50.0% -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)   4,320 3,962 3,973 4,155 3,736 3,607 1,476 1,476   Balance sheet change%   25.4% -8.3% 0.3% 4.6% -10.1% -3.4% -59.1% 0.0%   Added value   892.4 735.1 849.7 709.2 1,324.8 1,120.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   124 -176 -218 -477 -162 -162 -1,662 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 (%)   29.4% 24.0% 30.3% 29.9% 50.1% 41.0% 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 %   20.3% 14.9% 18.7% 15.4% 31.5% 28.3% 0.0% 0.0%   ROI %   23.9% 17.4% 24.8% 23.7% 43.8% 34.2% 0.0% 0.0%   ROE %   40.5% 30.8% 37.1% 29.5% 50.5% 35.4% 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 %   33.6% 35.1% 38.6% 38.3% 57.1% 61.0% 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, %   98.7% 97.1% -29.8% -119.6% -33.1% -65.1% 0.0% 0.0%   Gearing %   160.1% 138.0% 74.1% 64.4% 43.0% 37.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.5% 2.8% 2.9% 3.0% 6.0% 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   2.5 1.8 1.2 1.4 2.5 2.8 0.0 0.0   Current Ratio   2.6 1.9 1.2 1.4 2.5 2.9 0.0 0.0   Cash and cash equivalent   1,445.6 1,204.3 1,388.0 1,874.2 1,354.9 1,551.0 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   1,185.8 772.2 340.5 685.1 1,210.8 1,262.9 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   223 184 283 236 662 374 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   223 184 283 236 662 374 0 0   EBIT / employee   197 154 247 209 621 347 0 0   Net earnings / employee   143 109 181 154 470 256 0 0