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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% 2.7% 2.7%   Bankruptcy risk   2.6% 2.8% 3.3% 2.8% 3.0% 3.5% 19.3% 19.3%   Credit score (0-100)   63 60 55 58 57 52 7 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   2,024 2,121 2,351 2,052 2,032 2,424 0.0 0.0   EBITDA   859 1,061 676 541 882 957 0.0 0.0   EBIT   859 1,061 676 541 882 957 0.0 0.0   Pre-tax profit (PTP)   856.4 1,056.5 666.5 534.2 879.6 956.1 0.0 0.0   Net earnings   667.5 824.1 519.8 416.7 686.0 745.8 0.0 0.0   Pre-tax profit without non-rec. items   856 1,057 667 534 880 956 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,167 1,324 1,020 917 1,186 1,246 5.8 5.8   Interest-bearing liabilities   31.3 31.3 264 431 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,186 2,692 2,847 2,195 2,035 2,035 5.8 5.8   Net Debt   -165 -164 -366 -134 -385 -339 -5.8 -5.8     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   2,024 2,121 2,351 2,052 2,032 2,424 0.0 0.0   Gross profit growth   -8.2% 4.8% 10.9% -12.7% -1.0% 19.3% -100.0% 0.0%   Employees   0 2 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   2,186 2,692 2,847 2,195 2,035 2,035 6 6   Balance sheet change%   -11.8% 23.2% 5.8% -22.9% -7.3% 0.0% -99.7% 0.0%   Added value   858.7 1,061.0 675.6 540.6 881.8 957.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   42.4% 50.0% 28.7% 26.3% 43.4% 39.5% 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 %   36.8% 43.5% 24.4% 21.5% 41.7% 47.2% 0.0% 0.0%   ROI %   72.7% 83.1% 51.3% 41.1% 69.7% 79.0% 0.0% 0.0%   ROE %   58.1% 66.1% 44.4% 43.0% 65.2% 61.3% 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 %   53.4% 49.2% 35.8% 41.8% 58.3% 61.2% 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, %   -19.2% -15.4% -54.1% -24.8% -43.6% -35.4% 0.0% 0.0%   Gearing %   2.7% 2.4% 25.9% 47.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 14.3% 6.6% 1.9% 1.4% 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   1.8 1.6 1.3 1.4 2.0 2.2 0.0 0.0   Current Ratio   2.1 2.0 1.6 1.7 2.4 2.6 0.0 0.0   Cash and cash equivalent   196.1 195.0 629.5 565.1 384.7 339.2 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   1,167.5 1,324.1 1,019.9 916.7 1,186.0 1,245.8 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   0 530 338 270 882 957 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 530 338 270 882 957 0 0   EBIT / employee   0 530 338 270 882 957 0 0   Net earnings / employee   0 412 260 208 686 746 0 0