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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   4.9% 4.6% 4.2% 4.6% 4.2% 4.4% 11.0% 11.0%   Credit score (0-100)   46 47 48 44 48 46 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   2,090 2,228 2,024 2,137 2,187 2,484 0.0 0.0   EBITDA   149 155 139 143 122 170 0.0 0.0   EBIT   149 155 139 143 122 170 0.0 0.0   Pre-tax profit (PTP)   147.7 156.4 137.7 141.7 114.6 183.9 0.0 0.0   Net earnings   115.2 122.0 107.4 110.5 89.2 143.4 0.0 0.0   Pre-tax profit without non-rec. items   148 156 138 142 115 184 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   928 1,050 1,157 1,268 1,357 1,500 1,100 1,100   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,554 1,756 1,949 2,082 2,017 2,565 1,100 1,100   Net Debt   -1,087 -1,455 -1,621 -1,777 -1,420 -2,346 -1,100 -1,100     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   2,090 2,228 2,024 2,137 2,187 2,484 0.0 0.0   Gross profit growth   9.6% 6.6% -9.1% 5.6% 2.4% 13.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   1,554 1,756 1,949 2,082 2,017 2,565 1,100 1,100   Balance sheet change%   9.8% 13.0% 11.0% 6.9% -3.1% 27.1% -57.1% 0.0%   Added value   149.0 155.2 139.3 142.7 122.2 170.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   7.1% 7.0% 6.9% 6.7% 5.6% 6.8% 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 %   10.0% 9.4% 7.5% 7.1% 6.0% 7.4% 0.0% 0.0%   ROI %   17.1% 15.3% 11.4% 10.1% 8.7% 11.9% 0.0% 0.0%   ROE %   13.2% 12.3% 9.7% 9.1% 6.8% 10.0% 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 %   59.7% 59.8% 59.4% 60.9% 67.3% 58.5% 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, %   -729.4% -937.1% -1,163.5% -1,245.4% -1,162.1% -1,379.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   2.4 2.6 3.2 3.3 3.0 2.3 0.0 0.0   Current Ratio   2.4 2.6 3.2 3.3 3.0 2.3 0.0 0.0   Cash and cash equivalent   1,087.1 1,454.6 1,621.1 1,777.1 1,420.2 2,345.7 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   883.7 1,056.5 1,310.4 1,420.9 1,312.7 1,414.8 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   75 78 70 71 61 85 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 78 70 71 61 85 0 0   EBIT / employee   75 78 70 71 61 85 0 0   Net earnings / employee   58 61 54 55 45 72 0 0