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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   2.6% 5.1% 1.6% 1.7% 2.2% 2.2% 9.7% 9.5%   Credit score (0-100)   63 44 74 71 66 65 25 26   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 6.2 3.3 0.1 0.1 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   5,000 5,255 4,610 5,321 4,636 4,436 0.0 0.0   EBITDA   678 890 442 645 174 279 0.0 0.0   EBIT   672 878 441 627 151 257 0.0 0.0   Pre-tax profit (PTP)   718.9 924.9 482.1 637.3 159.8 269.0 0.0 0.0   Net earnings   559.2 715.8 369.5 490.8 120.6 206.8 0.0 0.0   Pre-tax profit without non-rec. items   719 925 482 637 160 269 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 17.1 94.9 72.2 49.4 0.0 0.0   Shareholders equity total   2,538 2,753 2,623 2,614 2,284 2,491 1,861 1,861   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,445 3,429 4,022 3,426 2,978 3,152 1,861 1,861   Net Debt   -876 -65.7 -856 -25.9 -68.3 -264 -1,861 -1,861     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   5,000 5,255 4,610 5,321 4,636 4,436 0.0 0.0   Gross profit growth   2.1% 5.1% -12.3% 15.4% -12.9% -4.3% -100.0% 0.0%   Employees   7 8 9 9 9 7 0 0   Employee growth %   0.0% 14.3% 12.5% 0.0% 0.0% -22.2% -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)   3,445 3,429 4,022 3,426 2,978 3,152 1,861 1,861   Balance sheet change%   -2.0% -0.5% 17.3% -14.8% -13.1% 5.8% -41.0% 0.0%   Added value   678.3 890.0 441.9 645.2 168.9 279.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -12 16 60 -45 -45 -49 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 (%)   13.4% 16.7% 9.6% 11.8% 3.3% 5.8% 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 %   20.7% 26.9% 13.1% 17.3% 5.2% 8.8% 0.0% 0.0%   ROI %   28.8% 34.6% 17.6% 23.8% 6.7% 11.2% 0.0% 0.0%   ROE %   22.3% 27.1% 13.7% 18.7% 4.9% 8.7% 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 %   73.7% 80.3% 65.2% 76.3% 76.7% 79.0% 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, %   -129.2% -7.4% -193.6% -4.0% -39.3% -94.4% 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   3.6 5.2 3.0 3.8 3.8 4.2 0.0 0.0   Current Ratio   3.8 5.5 3.2 4.2 4.3 4.8 0.0 0.0   Cash and cash equivalent   876.4 65.7 855.6 25.9 68.3 263.7 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   2,537.5 2,803.3 2,748.0 2,533.2 2,227.2 2,451.7 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   97 111 49 72 19 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   97 111 49 72 19 40 0 0   EBIT / employee   96 110 49 70 17 37 0 0   Net earnings / employee   80 89 41 55 13 30 0 0