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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   2.5% 2.3% 2.2% 3.3% 2.1% 2.0% 9.4% 9.4%   Credit score (0-100)   64 66 66 53 67 67 26 26   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.1 0.1 0.0 0.2 0.5 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   1,780 2,085 2,225 2,200 2,830 3,154 0.0 0.0   EBITDA   374 335 373 260 636 941 0.0 0.0   EBIT   250 195 211 87.1 469 776 0.0 0.0   Pre-tax profit (PTP)   233.9 181.8 199.6 72.9 458.6 775.2 0.0 0.0   Net earnings   181.1 140.3 154.8 56.1 352.7 598.5 0.0 0.0   Pre-tax profit without non-rec. items   234 182 200 72.9 459 775 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   1,815 1,676 1,646 1,473 1,375 1,396 0.0 0.0   Shareholders equity total   2,341 2,281 2,286 2,142 2,395 2,793 2,043 2,043   Interest-bearing liabilities   341 255 167 76.4 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,163 3,112 3,399 2,808 3,165 3,552 2,043 2,043   Net Debt   -507 -674 -1,108 -807 -948 -1,595 -2,043 -2,043     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   1,780 2,085 2,225 2,200 2,830 3,154 0.0 0.0   Gross profit growth   8.5% 17.2% 6.7% -1.1% 28.6% 11.4% -100.0% 0.0%   Employees   5 6 6 6 6 6 0 0   Employee growth %   -16.7% 20.0% 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)   3,163 3,112 3,399 2,808 3,165 3,552 2,043 2,043   Balance sheet change%   -1.7% -1.6% 9.2% -17.4% 12.7% 12.2% -42.5% 0.0%   Added value   373.6 335.3 372.7 260.0 642.3 941.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25 -280 -192 -346 -263 -144 -1,396 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 (%)   14.1% 9.4% 9.5% 4.0% 16.6% 24.6% 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 %   7.8% 6.2% 6.5% 2.8% 15.7% 23.2% 0.0% 0.0%   ROI %   9.2% 7.4% 8.4% 3.7% 20.3% 30.0% 0.0% 0.0%   ROE %   7.8% 6.1% 6.8% 2.5% 15.5% 23.1% 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 %   74.0% 73.3% 67.3% 76.3% 75.7% 78.6% 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, %   -135.7% -201.1% -297.3% -310.4% -149.2% -169.5% 0.0% 0.0%   Gearing %   14.6% 11.2% 7.3% 3.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.6% 5.3% 11.6% 28.1% 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   2.5 2.2 1.7 2.0 2.3 2.9 0.0 0.0   Current Ratio   2.5 2.2 1.7 2.0 2.3 2.9 0.0 0.0   Cash and cash equivalent   848.4 929.9 1,275.0 883.5 948.0 1,595.0 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   807.1 795.9 740.0 681.1 1,021.8 1,412.4 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 56 62 43 107 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 56 62 43 106 157 0 0   EBIT / employee   50 33 35 15 78 129 0 0   Net earnings / employee   36 23 26 9 59 100 0 0