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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% 2.9% 2.9%   Bankruptcy risk   1.3% 1.3% 1.1% 0.8% 1.8% 1.6% 16.1% 16.1%   Credit score (0-100)   81 81 83 91 71 73 11 11   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   38.2 50.6 123.2 407.4 2.0 3.1 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   1,326 1,420 1,380 2,178 1,615 1,975 0.0 0.0   EBITDA   385 475 386 1,024 465 809 0.0 0.0   EBIT   258 333 285 912 399 704 0.0 0.0   Pre-tax profit (PTP)   247.6 320.3 267.9 895.4 388.1 703.2 0.0 0.0   Net earnings   191.9 246.7 205.0 696.7 285.8 547.8 0.0 0.0   Pre-tax profit without non-rec. items   248 320 268 895 388 703 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   1,396 1,185 1,900 1,826 169 299 0.0 0.0   Shareholders equity total   2,568 2,760 2,910 3,550 2,085 733 108 108   Interest-bearing liabilities   714 698 661 618 37.0 1,108 0.0 0.0   Balance sheet total (assets)   3,768 3,989 4,316 4,771 3,378 3,280 108 108   Net Debt   59.0 156 -20.9 -484 -998 -281 -108 -108     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   1,326 1,420 1,380 2,178 1,615 1,975 0.0 0.0   Gross profit growth   5.7% 7.1% -2.8% 57.8% -25.9% 22.3% -100.0% 0.0%   Employees   3 3 3 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% 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)   3,768 3,989 4,316 4,771 3,378 3,280 108 108   Balance sheet change%   25.7% 5.9% 8.2% 10.5% -29.2% -2.9% -96.7% 0.0%   Added value   384.6 475.2 385.8 1,023.5 511.0 808.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   794 -353 614 -186 -1,722 25 -299 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 (%)   19.4% 23.5% 20.7% 41.9% 24.7% 35.6% 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 %   7.6% 8.6% 6.9% 20.1% 9.8% 21.2% 0.0% 0.0%   ROI %   8.8% 9.7% 8.0% 23.4% 12.6% 35.0% 0.0% 0.0%   ROE %   7.7% 9.3% 7.2% 21.6% 10.1% 38.9% 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 %   68.1% 69.2% 67.4% 74.4% 61.7% 22.4% 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, %   15.4% 32.8% -5.4% -47.3% -214.8% -34.8% 0.0% 0.0%   Gearing %   27.8% 25.3% 22.7% 17.4% 1.8% 151.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 1.8% 2.6% 2.7% 3.5% 0.2% 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   1.7 1.4 1.3 2.2 1.4 0.6 0.0 0.0   Current Ratio   4.8 4.9 3.0 4.5 2.5 1.2 0.0 0.0   Cash and cash equivalent   654.9 542.0 681.6 1,102.2 1,034.5 1,389.3 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   1,875.4 2,234.1 1,623.7 2,294.8 1,945.2 463.2 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   128 158 129 512 255 404 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 158 129 512 232 404 0 0   EBIT / employee   86 111 95 456 200 352 0 0   Net earnings / employee   64 82 68 348 143 274 0 0