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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% 1.2% 1.2%   Bankruptcy risk   3.2% 2.0% 1.5% 9.1% 3.8% 2.8% 7.1% 7.0%   Credit score (0-100)   57 70 76 26 51 58 34 35   Credit rating   BBB A A BB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.3 9.3 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   3,687 4,179 0 0 0 0 0 0   Gross profit   2,543 2,962 3,305 3,421 3,481 3,362 0.0 0.0   EBITDA   479 694 724 693 656 665 0.0 0.0   EBIT   368 588 622 565 471 434 0.0 0.0   Pre-tax profit (PTP)   318.9 569.5 613.9 542.8 422.2 429.4 0.0 0.0   Net earnings   318.9 569.5 551.3 231.1 364.7 323.5 0.0 0.0   Pre-tax profit without non-rec. items   319 570 614 543 422 429 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   41.1 25.5 10.0 467 367 650 0.0 0.0   Shareholders equity total   1,101 1,671 1,922 403 568 892 767 767   Interest-bearing liabilities   624 225 52.6 885 1,980 1,459 0.0 0.0   Balance sheet total (assets)   3,160 3,250 5,144 5,002 4,761 4,408 767 767   Net Debt   623 206 -470 769 1,574 1,425 -331 -331     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   3,687 4,179 0 0 0 0 0 0   Net sales growth   3.5% 13.4% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,543 2,962 3,305 3,421 3,481 3,362 0.0 0.0   Gross profit growth   3.8% 16.5% 11.6% 3.5% 1.8% -3.4% -100.0% 0.0%   Employees   0 0 0 0 0 5 0 0   Employee growth %   -100.0% 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)   3,160 3,250 5,144 5,002 4,761 4,408 767 767   Balance sheet change%   6.3% 2.9% 58.3% -2.8% -4.8% -7.4% -82.6% 0.0%   Added value   478.9 694.1 724.5 692.8 599.0 665.3 0.0 0.0   Added value %   13.0% 16.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -201 -198 248 -365 -28 -650 0   Net sales trend   2.0 3.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   13.0% 16.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   10.0% 14.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   14.5% 19.9% 18.8% 16.5% 13.5% 12.9% 0.0% 0.0%   Net Earnings %   8.6% 13.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.6% 16.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   8.6% 13.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.0% 18.9% 15.4% 11.5% 10.3% 10.6% 0.0% 0.0%   ROI %   20.2% 31.0% 31.1% 32.8% 24.0% 18.5% 0.0% 0.0%   ROE %   33.9% 41.1% 30.7% 19.9% 75.1% 44.3% 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 %   34.9% 51.4% 37.4% 8.1% 11.9% 20.2% 100.0% 100.0%   Relative indebtedness %   51.8% 34.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   51.7% 34.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   130.0% 29.7% -64.9% 111.0% 240.1% 214.2% 0.0% 0.0%   Gearing %   56.7% 13.5% 2.7% 219.5% 348.5% 163.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 8.4% 23.1% 8.8% 5.6% 3.4% 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   1.2 1.7 1.4 0.9 1.0 1.0 0.0 0.0   Current Ratio   1.2 1.7 1.4 0.9 1.0 1.0 0.0 0.0   Cash and cash equivalent   1.6 19.5 522.8 116.7 405.9 33.2 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)   81.1 62.5 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 %   59.7% 57.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   293.5 953.8 1,322.9 -573.9 -166.6 -106.6 0.0 0.0   Net working capital %   8.0% 22.8% 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 0 0 0 0 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 133 0 0   EBIT / employee   0 0 0 0 0 87 0 0   Net earnings / employee   0 0 0 0 0 65 0 0