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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% 0.3% 0.3%   Bankruptcy risk   0.8% 0.9% 0.8% 0.7% 0.8% 0.9% 8.3% 8.3%   Credit score (0-100)   92 90 91 94 92 89 29 29   Credit rating   AA A AA AA AA A BB BB   Credit limit (kDKK)   578.6 607.8 765.9 891.3 867.6 852.1 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   290 268 206 322 260 311 0.0 0.0   EBITDA   290 268 206 322 260 311 0.0 0.0   EBIT   187 164 99.5 215 153 204 0.0 0.0   Pre-tax profit (PTP)   926.4 1,384.6 853.0 946.8 685.4 928.7 0.0 0.0   Net earnings   900.7 1,316.1 822.7 793.1 746.2 798.7 0.0 0.0   Pre-tax profit without non-rec. items   926 1,385 853 947 685 929 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   4,222 4,297 4,191 4,084 3,977 3,870 0.0 0.0   Shareholders equity total   7,034 8,242 8,855 9,427 9,949 10,517 9,528 9,528   Interest-bearing liabilities   374 1,152 362 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,618 9,784 9,550 9,860 10,307 10,923 9,528 9,528   Net Debt   -423 -1,373 -3,229 -3,812 -3,364 -4,024 -9,528 -9,528     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   290 268 206 322 260 311 0.0 0.0   Gross profit growth   -6.2% -7.7% -23.0% 56.0% -19.3% 19.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,618 9,784 9,550 9,860 10,307 10,923 9,528 9,528   Balance sheet change%   -13.6% 28.4% -2.4% 3.3% 4.5% 6.0% -12.8% 0.0%   Added value   290.3 267.9 206.4 321.8 259.6 310.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -207 -28 -214 -214 -214 -214 -3,870 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 (%)   64.4% 61.1% 48.2% 66.8% 58.8% 65.6% 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 %   12.6% 16.0% 9.1% 9.8% 11.2% 8.7% 0.0% 0.0%   ROI %   12.7% 16.2% 9.2% 9.9% 11.3% 8.8% 0.0% 0.0%   ROE %   12.5% 17.2% 9.6% 8.7% 7.7% 7.8% 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 %   92.3% 84.2% 92.7% 95.6% 96.5% 96.3% 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, %   -145.8% -512.6% -1,564.6% -1,184.6% -1,296.1% -1,295.2% 0.0% 0.0%   Gearing %   5.3% 14.0% 4.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.1% 1.5% 3.3% 2.2% 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   2.8 2.2 8.8 43.1 96.3 69.7 0.0 0.0   Current Ratio   2.8 2.2 8.8 43.1 96.3 69.7 0.0 0.0   Cash and cash equivalent   797.8 2,525.5 3,590.4 3,812.4 3,364.4 4,023.7 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   -105.9 -454.7 297.9 906.3 1,204.9 2,217.3 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0