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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.4% 1.2% 1.1% 1.0% 1.1% 1.0% 9.3% 9.3%   Credit score (0-100)   79 84 83 84 83 84 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   35.0 168.5 201.8 323.0 178.5 348.9 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   463 510 542 554 577 597 0.0 0.0   EBITDA   373 457 542 554 577 597 0.0 0.0   EBIT   314 424 542 554 577 1,118 0.0 0.0   Pre-tax profit (PTP)   311.0 430.0 564.0 589.0 583.0 1,022.3 0.0 0.0   Net earnings   241.0 332.0 440.0 459.0 455.0 796.9 0.0 0.0   Pre-tax profit without non-rec. items   311 430 564 589 583 1,022 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   9,418 9,229 9,229 9,229 9,229 9,750 0.0 0.0   Shareholders equity total   5,213 5,545 5,986 6,444 5,299 6,096 5,596 5,596   Interest-bearing liabilities   3,694 3,325 2,944 2,573 2,309 2,196 0.0 0.0   Balance sheet total (assets)   10,734 10,683 10,861 10,918 9,535 10,344 5,596 5,596   Net Debt   3,630 2,932 2,938 2,462 2,003 1,602 -5,596 -5,596     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   463 510 542 554 577 597 0.0 0.0   Gross profit growth   -2.9% 10.2% 6.3% 2.2% 4.2% 3.5% -100.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   10,734 10,683 10,861 10,918 9,535 10,344 5,596 5,596   Balance sheet change%   -0.2% -0.5% 1.7% 0.5% -12.7% 8.5% -45.9% 0.0%   Added value   373.0 457.0 542.0 554.0 577.0 1,118.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -118 -222 0 0 0 521 -9,750 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 (%)   67.8% 83.1% 100.0% 100.0% 100.0% 187.3% 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 %   3.2% 4.3% 5.4% 5.5% 5.8% 11.4% 0.0% 0.0%   ROI %   3.4% 4.4% 5.6% 5.7% 6.0% 11.8% 0.0% 0.0%   ROE %   4.7% 6.2% 7.6% 7.4% 7.7% 14.0% 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 %   48.6% 51.9% 55.1% 59.0% 55.6% 58.9% 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, %   973.2% 641.6% 542.1% 444.4% 347.1% 268.3% 0.0% 0.0%   Gearing %   70.9% 60.0% 49.2% 39.9% 43.6% 36.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.7% 0.7% 0.5% 0.5% 4.8% 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 2.1 2.1 2.3 0.4 0.2 0.0 0.0   Current Ratio   1.8 2.1 2.1 2.3 0.4 0.2 0.0 0.0   Cash and cash equivalent   64.0 393.0 6.0 111.0 306.0 594.5 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   579.0 757.0 847.0 962.0 -524.0 -1,940.2 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   373 457 0 554 577 1,118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   373 457 0 554 577 597 0 0   EBIT / employee   314 424 0 554 577 1,118 0 0   Net earnings / employee   241 332 0 459 455 797 0 0