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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% 5.8% 5.8%   Bankruptcy risk   1.5% 2.3% 1.4% 1.4% 1.7% 1.7% 14.7% 14.7%   Credit score (0-100)   77 67 77 77 72 72 14 14   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   8.2 0.1 14.1 18.1 2.4 2.4 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   2,337 2,341 2,396 2,454 2,487 2,613 0.0 0.0   EBITDA   528 252 592 713 611 611 0.0 0.0   EBIT   330 68.0 418 547 484 503 0.0 0.0   Pre-tax profit (PTP)   302.0 44.0 378.7 498.0 458.0 481.8 0.0 0.0   Net earnings   235.0 34.0 295.1 388.0 357.0 375.8 0.0 0.0   Pre-tax profit without non-rec. items   302 44.0 379 498 458 482 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   1,146 589 478 312 185 77.1 0.0 0.0   Shareholders equity total   1,550 1,476 1,271 1,159 1,017 892 312 312   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,114 1,923 1,870 1,781 1,536 1,597 312 312   Net Debt   -838 -1,109 -1,179 -1,316 -1,159 -1,261 -312 -312     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   2,337 2,341 2,396 2,454 2,487 2,613 0.0 0.0   Gross profit growth   -20.0% 0.2% 2.3% 2.4% 1.3% 5.1% -100.0% 0.0%   Employees   6 6 6 5 5 5 0 0   Employee growth %   -33.3% 0.0% 0.0% -16.7% 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)   2,114 1,923 1,870 1,781 1,536 1,597 312 312   Balance sheet change%   3.6% -9.0% -2.8% -4.7% -13.8% 4.0% -80.5% 0.0%   Added value   528.0 252.0 591.6 713.0 650.0 610.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   455 -741 -284 -332 -254 -215 -77 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 (%)   14.1% 2.9% 17.5% 22.3% 19.5% 19.3% 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 %   15.9% 3.4% 22.1% 30.0% 29.2% 32.1% 0.0% 0.0%   ROI %   22.0% 4.4% 30.5% 45.0% 44.5% 52.8% 0.0% 0.0%   ROE %   15.8% 2.2% 21.5% 31.9% 32.8% 39.4% 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 %   73.3% 76.8% 68.0% 65.1% 66.2% 55.9% 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, %   -158.7% -440.1% -199.3% -184.6% -189.7% -206.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 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   1.7 2.8 2.1 2.2 2.4 2.0 0.0 0.0   Current Ratio   1.8 2.9 2.3 2.3 2.6 2.1 0.0 0.0   Cash and cash equivalent   838.0 1,109.0 1,179.0 1,316.0 1,159.0 1,261.4 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   417.0 867.0 772.8 827.0 813.0 795.2 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   88 42 99 143 130 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 42 99 143 122 122 0 0   EBIT / employee   55 11 70 109 97 101 0 0   Net earnings / employee   39 6 49 78 71 75 0 0