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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% 3.1% 3.1%   Bankruptcy risk   1.5% 1.2% 1.5% 1.4% 2.0% 1.5% 7.1% 7.1%   Credit score (0-100)   78 84 76 78 68 75 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   37.2 268.1 36.7 94.8 1.0 43.2 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   3,754 3,056 2,751 3,106 2,542 2,822 0.0 0.0   EBITDA   1,666 813 547 878 202 628 0.0 0.0   EBIT   1,654 811 513 825 148 572 0.0 0.0   Pre-tax profit (PTP)   1,666.8 836.9 522.5 879.7 225.1 641.2 0.0 0.0   Net earnings   1,299.9 651.5 406.3 684.1 173.8 498.0 0.0 0.0   Pre-tax profit without non-rec. items   1,667 837 522 880 225 641 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   0.0 101 379 326 272 294 0.0 0.0   Shareholders equity total   7,311 7,962 8,369 8,753 8,927 9,425 8,783 8,783   Interest-bearing liabilities   905 1,653 1,418 343 1,072 1,140 0.0 0.0   Balance sheet total (assets)   9,416 10,650 10,677 9,959 10,530 11,273 8,783 8,783   Net Debt   161 1,230 -1,855 241 1,006 99.2 -8,783 -8,783     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   3,754 3,056 2,751 3,106 2,542 2,822 0.0 0.0   Gross profit growth   5.7% -18.6% -10.0% 12.9% -18.2% 11.0% -100.0% 0.0%   Employees   0 4 4 5 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 25.0% -20.0% 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)   9,416 10,650 10,677 9,959 10,530 11,273 8,783 8,783   Balance sheet change%   11.1% 13.1% 0.2% -6.7% 5.7% 7.1% -22.1% 0.0%   Added value   1,666.1 813.1 546.6 878.5 201.5 627.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 99 245 -108 -108 -33 -294 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 (%)   44.1% 26.5% 18.7% 26.5% 5.8% 20.3% 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 %   19.7% 9.4% 6.1% 9.3% 2.6% 6.5% 0.0% 0.0%   ROI %   24.8% 10.5% 6.6% 10.2% 2.8% 6.9% 0.0% 0.0%   ROE %   19.5% 8.5% 5.0% 8.0% 2.0% 5.4% 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 %   78.2% 74.8% 78.4% 87.9% 84.8% 83.6% 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, %   9.7% 151.3% -339.3% 27.5% 499.2% 15.8% 0.0% 0.0%   Gearing %   12.4% 20.8% 16.9% 3.9% 12.0% 12.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.2% 8.0% 8.1% 9.7% 6.5% 6.3% 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   2.1 1.6 3.1 3.7 3.1 4.0 0.0 0.0   Current Ratio   4.4 3.9 4.6 8.1 7.8 7.5 0.0 0.0   Cash and cash equivalent   743.8 422.4 3,272.8 101.3 65.8 1,040.7 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   7,261.9 7,842.1 8,036.9 8,399.0 8,903.8 9,475.6 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   0 203 137 176 50 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 203 137 176 50 157 0 0   EBIT / employee   0 203 128 165 37 143 0 0   Net earnings / employee   0 163 102 137 43 125 0 0