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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 1.5% 5.2%   Bankruptcy risk   1.7% 1.7% 1.4% 1.2% 1.1% 1.4% 16.0% 12.8%   Credit score (0-100)   75 74 78 80 85 76 12 18   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.3 1.7 20.2 50.2 158.1 18.3 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   1,643 1,469 1,796 1,780 2,626 1,894 0.0 0.0   EBITDA   511 496 619 673 1,377 785 0.0 0.0   EBIT   409 375 518 542 1,190 581 0.0 0.0   Pre-tax profit (PTP)   403.0 372.0 513.0 529.0 1,183.0 585.0 0.0 0.0   Net earnings   313.0 289.0 399.0 412.0 922.0 456.8 0.0 0.0   Pre-tax profit without non-rec. items   403 372 513 529 1,183 585 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   451 331 559 482 798 575 0.0 0.0   Shareholders equity total   1,157 1,146 1,245 1,257 1,779 1,336 386 386   Interest-bearing liabilities   6.0 8.0 96.0 204 0.0 245 0.0 0.0   Balance sheet total (assets)   1,695 1,703 2,128 2,056 2,599 2,244 386 386   Net Debt   -1,040 -1,156 -1,275 -1,066 -1,525 -1,234 -386 -386     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   1,643 1,469 1,796 1,780 2,626 1,894 0.0 0.0   Gross profit growth   -4.0% -10.6% 22.3% -0.9% 47.5% -27.9% -100.0% 0.0%   Employees   2 2 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 0.0% -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)   1,695 1,703 2,128 2,056 2,599 2,244 386 386   Balance sheet change%   -26.0% 0.5% 25.0% -3.4% 26.4% -13.7% -82.8% 0.0%   Added value   511.0 496.0 619.0 673.0 1,321.0 784.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 -241 127 -208 129 -428 -575 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 (%)   24.9% 25.5% 28.8% 30.4% 45.3% 30.7% 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 %   20.6% 22.1% 27.1% 25.9% 51.1% 24.2% 0.0% 0.0%   ROI %   29.5% 31.5% 40.5% 37.6% 71.4% 33.8% 0.0% 0.0%   ROE %   23.2% 25.1% 33.4% 32.9% 60.7% 29.3% 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 %   68.3% 67.3% 58.5% 61.1% 68.4% 59.5% 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, %   -203.5% -233.1% -206.0% -158.4% -110.7% -157.2% 0.0% 0.0%   Gearing %   0.5% 0.7% 7.7% 16.2% 0.0% 18.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   82.4% 57.1% 11.5% 8.7% 6.9% 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 2.6 1.9 2.1 2.3 1.9 0.0 0.0   Current Ratio   2.5 2.6 1.9 2.1 2.3 1.9 0.0 0.0   Cash and cash equivalent   1,046.0 1,164.0 1,371.0 1,270.0 1,525.0 1,478.9 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   739.0 836.0 717.0 804.0 1,026.0 799.6 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   256 248 206 224 440 392 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   256 248 206 224 459 392 0 0   EBIT / employee   205 188 173 181 397 290 0 0   Net earnings / employee   157 145 133 137 307 228 0 0