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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   1.4% 1.4% 1.3% 1.2% 1.3% 1.6% 11.3% 11.0%   Credit score (0-100)   80 79 80 80 80 73 21 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   17.0 13.7 34.6 60.0 48.4 2.6 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   2,171 2,186 2,140 2,237 2,357 1,949 0.0 0.0   EBITDA   825 676 777 610 628 402 0.0 0.0   EBIT   656 497 601 400 398 215 0.0 0.0   Pre-tax profit (PTP)   656.0 496.4 600.3 403.7 416.2 221.1 0.0 0.0   Net earnings   510.1 385.7 466.8 313.8 323.4 171.2 0.0 0.0   Pre-tax profit without non-rec. items   656 496 600 404 416 221 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   1,194 1,139 1,110 977 823 830 0.0 0.0   Shareholders equity total   1,199 1,485 1,652 1,965 1,789 960 660 660   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,865 2,113 2,478 2,601 2,478 1,611 660 660   Net Debt   -258 -653 -885 -620 -765 -434 -660 -660     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   2,171 2,186 2,140 2,237 2,357 1,949 0.0 0.0   Gross profit growth   -13.2% 0.7% -2.1% 4.5% 5.4% -17.3% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 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)   1,865 2,113 2,478 2,601 2,478 1,611 660 660   Balance sheet change%   -10.9% 13.3% 17.3% 5.0% -4.8% -35.0% -59.0% 0.0%   Added value   825.3 675.6 777.2 610.4 608.5 402.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 -235 -204 -344 -383 -180 -830 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 (%)   30.2% 22.7% 28.1% 17.9% 16.9% 11.0% 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 %   33.2% 25.1% 26.3% 16.1% 16.5% 10.8% 0.0% 0.0%   ROI %   52.7% 36.7% 38.2% 22.5% 22.3% 16.1% 0.0% 0.0%   ROE %   41.0% 28.7% 29.8% 17.4% 17.2% 12.5% 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 %   64.3% 70.3% 66.6% 75.5% 72.2% 59.6% 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, %   -31.3% -96.7% -113.9% -101.6% -121.7% -107.8% 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   0.8 1.5 1.5 2.4 2.2 1.0 0.0 0.0   Current Ratio   1.0 1.6 1.7 2.6 2.4 1.2 0.0 0.0   Cash and cash equivalent   258.4 653.1 885.2 620.1 765.0 433.8 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   12.2 372.5 542.4 998.6 965.6 130.2 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   206 169 194 153 152 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 169 194 153 157 101 0 0   EBIT / employee   164 124 150 100 100 54 0 0   Net earnings / employee   128 96 117 78 81 43 0 0