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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   1.1% 1.1% 1.7% 1.2% 1.2% 21.9% 18.4% 18.4%   Credit score (0-100)   86 84 73 81 82 3 8 8   Credit rating   A A A A A B B B   Credit limit (kDKK)   196.3 176.5 5.2 124.3 147.1 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   772 649 408 441 379 454 0.0 0.0   EBITDA   758 631 390 423 361 436 0.0 0.0   EBIT   789 656 390 423 361 1,257 0.0 0.0   Pre-tax profit (PTP)   713.4 584.6 348.8 389.4 321.1 1,287.0 0.0 0.0   Net earnings   556.0 461.2 272.1 303.6 250.4 1,237.4 0.0 0.0   Pre-tax profit without non-rec. items   713 585 349 389 321 1,287 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   8,750 6,275 7,150 7,150 7,150 0.0 0.0 0.0   Shareholders equity total   4,096 4,557 4,304 4,608 4,858 1,896 146 146   Interest-bearing liabilities   4,200 2,806 2,537 2,265 1,997 0.0 0.0 0.0   Balance sheet total (assets)   8,778 7,901 7,375 7,371 7,363 1,923 146 146   Net Debt   4,200 1,286 2,337 2,108 1,815 -1,864 -146 -146     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   772 649 408 441 379 454 0.0 0.0   Gross profit growth   21.5% -15.9% -37.1% 8.0% -13.9% 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)   8,778 7,901 7,375 7,371 7,363 1,923 146 146   Balance sheet change%   -6.8% -10.0% -6.7% -0.1% -0.1% -73.9% -92.4% 0.0%   Added value   788.5 655.9 389.9 422.6 361.5 1,256.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   100 -2,475 875 0 0 -7,150 0 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 (%)   102.2% 101.1% 95.6% 95.9% 95.3% 276.7% 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 %   8.7% 7.9% 5.2% 5.8% 5.0% 27.9% 0.0% 0.0%   ROI %   9.3% 8.4% 5.5% 6.1% 5.2% 29.0% 0.0% 0.0%   ROE %   13.1% 10.7% 6.1% 6.8% 5.3% 36.6% 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 %   46.7% 57.7% 58.4% 62.6% 66.1% 98.6% 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, %   554.2% 203.9% 599.3% 498.9% 502.1% -427.4% 0.0% 0.0%   Gearing %   102.5% 61.6% 58.9% 49.1% 41.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.1% 1.7% 1.6% 2.1% 0.8% 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   0.0 2.2 0.3 0.4 0.4 71.4 0.0 0.0   Current Ratio   0.0 2.2 0.3 0.4 0.4 71.4 0.0 0.0   Cash and cash equivalent   0.0 1,520.0 200.2 156.5 182.4 1,864.5 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   -907.5 890.5 -519.7 -391.9 -371.2 1,895.7 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