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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% 1.5% 0.3%   Bankruptcy risk   1.3% 1.1% 1.2% 1.2% 1.9% 1.5% 12.2% 10.2%   Credit score (0-100)   81 84 82 81 70 75 19 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   56.4 176.1 132.4 135.3 1.0 14.0 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   1,114 1,109 1,065 999 1,017 977 0.0 0.0   EBITDA   1,114 1,109 1,065 999 1,017 977 0.0 0.0   EBIT   773 779 734 664 668 611 0.0 0.0   Pre-tax profit (PTP)   634.5 945.4 836.9 860.5 411.3 601.4 0.0 0.0   Net earnings   494.9 737.4 652.7 671.2 320.8 469.1 0.0 0.0   Pre-tax profit without non-rec. items   634 945 837 861 411 601 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   4,608 4,277 3,946 3,969 3,882 3,782 0.0 0.0   Shareholders equity total   4,143 4,580 4,733 5,154 2,175 2,644 1,519 1,519   Interest-bearing liabilities   1,981 0.0 0.0 4.3 524 495 0.0 0.0   Balance sheet total (assets)   8,088 6,591 6,695 7,121 4,705 5,122 1,519 1,519   Net Debt   -767 -1,653 -2,420 -3,101 -98.7 -645 -1,519 -1,519     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   1,114 1,109 1,065 999 1,017 977 0.0 0.0   Gross profit growth   -19.7% -0.4% -4.0% -6.2% 1.8% -4.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   8,088 6,591 6,695 7,121 4,705 5,122 1,519 1,519   Balance sheet change%   -0.4% -18.5% 1.6% 6.4% -33.9% 8.9% -70.3% 0.0%   Added value   1,113.7 1,109.5 1,065.0 999.0 1,003.7 976.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -681 -662 -662 -313 -436 -465 -3,782 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 (%)   69.4% 70.2% 68.9% 66.4% 65.7% 62.5% 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 %   10.4% 13.2% 12.6% 12.5% 11.3% 12.4% 0.0% 0.0%   ROI %   13.5% 17.4% 17.4% 16.9% 16.1% 19.3% 0.0% 0.0%   ROE %   12.2% 16.9% 14.0% 13.6% 8.8% 19.5% 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 %   51.2% 69.5% 70.7% 72.4% 46.2% 51.6% 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, %   -68.9% -149.0% -227.2% -310.4% -9.7% -66.1% 0.0% 0.0%   Gearing %   47.8% 0.0% 0.0% 0.1% 24.1% 18.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 2.1% 0.0% 170.8% 97.5% 1.9% 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   1.8 1.3 1.5 1.8 0.4 0.6 0.0 0.0   Current Ratio   1.8 1.3 1.5 1.8 0.4 0.6 0.0 0.0   Cash and cash equivalent   2,748.6 1,653.4 2,420.0 3,105.2 622.9 1,140.0 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   -470.7 -281.2 -915.9 -1,412.3 -1,470.3 -874.8 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   1,114 1,109 1,065 999 1,004 977 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,114 1,109 1,065 999 1,017 977 0 0   EBIT / employee   773 779 734 664 668 611 0 0   Net earnings / employee   495 737 653 671 321 469 0 0