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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% 2.4% 2.4%   Bankruptcy risk   1.1% 1.2% 1.1% 0.9% 0.8% 1.4% 9.1% 8.9%   Credit score (0-100)   85 83 84 88 92 77 27 28   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   129.8 104.2 201.8 370.0 497.6 51.1 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   1,433 1,298 1,590 1,824 1,760 1,184 0.0 0.0   EBITDA   612 423 708 796 921 335 0.0 0.0   EBIT   262 221 513 536 592 23.7 0.0 0.0   Pre-tax profit (PTP)   234.5 176.2 476.9 521.7 584.5 72.4 0.0 0.0   Net earnings   182.4 137.2 371.7 414.8 452.4 59.3 0.0 0.0   Pre-tax profit without non-rec. items   234 176 477 522 585 72.4 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   2,642 2,660 2,650 3,086 2,758 2,558 0.0 0.0   Shareholders equity total   3,245 3,328 3,645 4,003 4,397 4,398 4,137 4,137   Interest-bearing liabilities   584 511 452 403 342 303 0.0 0.0   Balance sheet total (assets)   4,379 4,241 4,910 4,913 5,357 5,143 4,137 4,137   Net Debt   -708 -722 -1,572 -973 -1,556 -1,920 -4,137 -4,137     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   1,433 1,298 1,590 1,824 1,760 1,184 0.0 0.0   Gross profit growth   -6.5% -9.4% 22.5% 14.7% -3.5% -32.7% -100.0% 0.0%   Employees   2 2 2 2 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% -33.3% -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)   4,379 4,241 4,910 4,913 5,357 5,143 4,137 4,137   Balance sheet change%   1.2% -3.2% 15.8% 0.1% 9.0% -4.0% -19.6% 0.0%   Added value   612.0 423.2 708.2 796.0 852.2 335.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -699 -185 -205 176 -657 -512 -2,558 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 (%)   18.3% 17.0% 32.2% 29.4% 33.6% 2.0% 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 %   6.0% 5.3% 11.2% 11.3% 12.2% 1.9% 0.0% 0.0%   ROI %   6.5% 5.7% 12.2% 12.3% 13.0% 2.0% 0.0% 0.0%   ROE %   5.7% 4.2% 10.7% 10.8% 10.8% 1.3% 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 %   74.1% 78.5% 74.2% 81.5% 82.1% 85.5% 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, %   -115.8% -170.5% -222.0% -122.2% -169.0% -572.5% 0.0% 0.0%   Gearing %   18.0% 15.4% 12.4% 10.1% 7.8% 6.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 9.8% 7.4% 7.7% 11.2% 8.7% 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   3.4 5.6 3.3 4.5 5.5 9.1 0.0 0.0   Current Ratio   4.1 6.5 3.5 5.6 6.0 9.5 0.0 0.0   Cash and cash equivalent   1,292.1 1,233.0 2,024.3 1,375.6 1,898.2 2,222.8 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   1,145.5 1,195.7 1,486.1 1,353.6 1,990.0 2,079.3 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   306 212 354 398 284 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   306 212 354 398 307 168 0 0   EBIT / employee   131 110 256 268 197 12 0 0   Net earnings / employee   91 69 186 207 151 30 0 0