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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% 1.5% 0.5%   Bankruptcy risk   1.9% 1.6% 1.5% 1.4% 1.8% 1.6% 23.3% 21.2%   Credit score (0-100)   72 77 76 77 71 73 4 5   Credit rating   A A A A A A B B   Credit limit (kDKK)   0.5 4.6 5.8 12.2 1.2 3.5 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   1,781 1,699 1,707 1,936 2,024 2,406 0.0 0.0   EBITDA   504 543 596 836 813 1,140 0.0 0.0   EBIT   387 400 454 696 750 1,106 0.0 0.0   Pre-tax profit (PTP)   294.9 392.8 458.7 799.2 777.5 1,113.2 0.0 0.0   Net earnings   236.0 304.3 357.7 619.6 603.7 864.5 0.0 0.0   Pre-tax profit without non-rec. items   295 393 459 799 777 1,113 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   458 386 293 201 137 510 0.0 0.0   Shareholders equity total   851 940 797 917 921 1,185 5.1 5.1   Interest-bearing liabilities   214 58.3 316 31.1 49.6 82.7 0.0 0.0   Balance sheet total (assets)   1,362 1,372 1,652 1,475 1,403 1,858 5.1 5.1   Net Debt   -284 -670 -804 -392 -410 -278 -5.1 -5.1     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   1,781 1,699 1,707 1,936 2,024 2,406 0.0 0.0   Gross profit growth   10.5% -4.6% 0.5% 13.4% 4.6% 18.9% -100.0% 0.0%   Employees   4 3 3 3 3 3 0 0   Employee growth %   0.0% -25.0% 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)   1,362 1,372 1,652 1,475 1,403 1,858 5 5   Balance sheet change%   -3.4% 0.8% 20.4% -10.7% -4.9% 32.4% -99.7% 0.0%   Added value   503.7 542.9 595.6 836.4 890.7 1,140.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -166 -264 -283 -281 -127 339 -510 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 (%)   21.7% 23.5% 26.6% 35.9% 37.1% 46.0% 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 %   29.9% 33.0% 31.0% 52.4% 54.8% 69.5% 0.0% 0.0%   ROI %   40.9% 41.4% 42.7% 77.7% 81.3% 99.0% 0.0% 0.0%   ROE %   28.1% 34.0% 41.2% 72.3% 65.7% 82.1% 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 %   63.1% 69.1% 48.9% 63.6% 66.1% 64.5% 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, %   -56.4% -123.5% -135.1% -46.9% -50.4% -24.4% 0.0% 0.0%   Gearing %   25.1% 6.2% 39.6% 3.4% 5.4% 7.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   95.6% 42.4% 5.6% 11.6% 29.2% 30.6% 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   1.6 2.3 1.6 2.4 2.6 2.1 0.0 0.0   Current Ratio   1.5 2.2 1.5 2.2 2.5 2.1 0.0 0.0   Cash and cash equivalent   497.6 728.7 1,120.0 423.5 459.5 361.2 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   63.5 219.2 182.5 671.9 730.7 659.6 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   126 181 199 279 297 380 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 181 199 279 271 380 0 0   EBIT / employee   97 133 151 232 250 369 0 0   Net earnings / employee   59 101 119 207 201 288 0 0