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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% 2.9% 2.9%   Bankruptcy risk   1.9% 1.7% 1.7% 2.8% 3.8% 3.4% 16.4% 16.1%   Credit score (0-100)   72 74 74 58 51 53 11 11   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.4 1.0 2.3 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   0 0 0 0 0 0 0 0   Gross profit   848 824 844 655 567 542 0.0 0.0   EBITDA   328 369 326 273 60.2 25.3 0.0 0.0   EBIT   319 361 317 265 51.7 25.3 0.0 0.0   Pre-tax profit (PTP)   275.1 378.0 294.4 242.1 28.4 6.4 0.0 0.0   Net earnings   212.5 292.6 227.0 186.9 19.8 4.8 0.0 0.0   Pre-tax profit without non-rec. items   275 378 294 242 28.4 6.4 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   204 196 187 179 170 170 0.0 0.0   Shareholders equity total   715 796 733 320 339 344 219 219   Interest-bearing liabilities   756 262 501 459 472 485 0.0 0.0   Balance sheet total (assets)   1,881 1,341 1,627 1,034 1,204 1,189 219 219   Net Debt   -569 -625 -707 -207 -295 -141 -219 -219     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   848 824 844 655 567 542 0.0 0.0   Gross profit growth   -6.6% -2.8% 2.4% -22.4% -13.5% -4.4% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -35.0% 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)   1,881 1,341 1,627 1,034 1,204 1,189 219 219   Balance sheet change%   11.7% -28.7% 21.3% -36.5% 16.4% -1.2% -81.6% 0.0%   Added value   328.0 369.1 325.9 273.4 60.2 25.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 -17 -17 -17 -17 0 -170 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 (%)   37.7% 43.8% 37.6% 40.5% 9.1% 4.7% 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 %   19.4% 24.8% 22.1% 20.1% 4.6% 2.1% 0.0% 0.0%   ROI %   25.1% 31.0% 27.8% 25.2% 6.1% 2.9% 0.0% 0.0%   ROE %   28.5% 38.7% 29.7% 35.5% 6.0% 1.4% 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 %   38.0% 59.3% 45.0% 30.9% 28.2% 29.0% 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, %   -173.4% -169.2% -217.0% -75.7% -490.0% -556.6% 0.0% 0.0%   Gearing %   105.7% 33.0% 68.4% 143.7% 139.0% 140.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.7% 4.1% 9.0% 5.2% 5.0% 4.0% 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   1.5 2.2 1.7 1.3 1.3 1.3 0.0 0.0   Current Ratio   1.5 2.2 1.7 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   1,324.5 886.8 1,208.6 666.1 766.8 625.8 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   98.3 151.0 597.9 192.2 221.2 221.2 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   164 185 163 210 46 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 185 163 210 46 19 0 0   EBIT / employee   160 180 159 204 40 19 0 0   Net earnings / employee   106 146 113 144 15 4 0 0