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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% 1.5% 1.5%   Bankruptcy risk   2.0% 1.4% 1.7% 1.5% 1.6% 1.8% 26.8% 26.5%   Credit score (0-100)   71 79 72 74 74 71 1 1   Credit rating   BBB BBB BBB BBB BBB BBB C C   Credit limit (kDKK)   0.4 16.4 2.2 9.3 6.0 1.1 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   2,787 2,658 2,807 3,141 3,620 2,712 0.0 0.0   EBITDA   965 1,057 914 1,327 1,489 932 0.0 0.0   EBIT   907 980 792 1,097 1,295 912 0.0 0.0   Pre-tax profit (PTP)   894.5 964.0 776.3 1,072.4 1,261.0 913.9 0.0 0.0   Net earnings   696.3 750.5 604.3 836.5 983.6 707.1 0.0 0.0   Pre-tax profit without non-rec. items   895 964 776 1,072 1,261 914 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   598 597 708 862 410 212 0.0 0.0   Shareholders equity total   865 919 774 1,006 1,154 878 2.8 2.8   Interest-bearing liabilities   86.0 80.9 142 125 47.0 0.0 0.0 0.0   Balance sheet total (assets)   2,106 2,107 2,672 2,772 2,105 1,926 2.8 2.8   Net Debt   -1,089 -960 -1,459 -916 -1,174 -680 -2.8 -2.8     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   2,787 2,658 2,807 3,141 3,620 2,712 0.0 0.0   Gross profit growth   12.4% -4.6% 5.6% 11.9% 15.2% -25.1% -100.0% 0.0%   Employees   5 4 5 5 5 4 0 0   Employee growth %   -16.7% -20.0% 25.0% 0.0% 0.0% -20.0% -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)   2,106 2,107 2,672 2,772 2,105 1,926 3 3   Balance sheet change%   68.0% 0.1% 26.8% 3.8% -24.1% -8.5% -99.9% 0.0%   Added value   965.3 1,057.2 914.2 1,327.1 1,525.0 931.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   401 -78 -11 -76 -646 -217 -212 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   32.5% 36.9% 28.2% 34.9% 35.8% 33.6% 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 %   54.0% 46.5% 33.1% 40.3% 53.1% 45.4% 0.0% 0.0%   ROI %   100.8% 72.0% 58.5% 76.0% 91.8% 83.5% 0.0% 0.0%   ROE %   116.6% 84.1% 71.4% 94.0% 91.1% 69.6% 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 %   41.1% 43.6% 29.0% 36.3% 54.8% 45.6% 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, %   -112.8% -90.8% -159.6% -69.1% -78.8% -73.0% 0.0% 0.0%   Gearing %   9.9% 8.8% 18.4% 12.4% 4.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.9% 19.6% 13.9% 18.6% 39.6% 2.6% 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   1.7 1.7 1.2 1.3 1.9 1.6 0.0 0.0   Current Ratio   1.8 1.8 1.3 1.4 1.9 1.6 0.0 0.0   Cash and cash equivalent   1,174.5 1,041.0 1,601.6 1,041.6 1,221.0 680.5 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   637.5 645.3 452.3 515.0 778.6 655.4 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   193 264 183 265 305 233 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   193 264 183 265 298 233 0 0   EBIT / employee   181 245 158 219 259 228 0 0   Net earnings / employee   139 188 121 167 197 177 0 0