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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% 2.0% 2.0%   Bankruptcy risk   2.2% 5.7% 5.6% 6.6% 2.1% 2.2% 15.7% 15.5%   Credit score (0-100)   68 42 41 35 67 65 12 13   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 0.1 0.1 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   1,440 0.0 0.0 0.0 1,696 1,610 0.0 0.0   EBITDA   385 0.0 0.0 0.0 451 366 0.0 0.0   EBIT   370 0.0 0.0 0.0 357 275 0.0 0.0   Pre-tax profit (PTP)   365.1 220.0 241.0 59.0 354.2 282.6 0.0 0.0   Net earnings   275.8 220.0 241.0 59.0 275.3 219.6 0.0 0.0   Pre-tax profit without non-rec. items   365 0.0 0.0 0.0 354 283 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   13.4 0.0 0.0 0.0 288 197 0.0 0.0   Shareholders equity total   816 736 777 736 911 881 0.0 0.0   Interest-bearing liabilities   81.8 0.0 0.0 0.0 52.4 0.0 0.0 0.0   Balance sheet total (assets)   1,318 1,296 1,385 1,323 1,384 1,303 0.0 0.0   Net Debt   -639 0.0 0.0 0.0 -675 -1,072 0.0 0.0     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   1,440 0.0 0.0 0.0 1,696 1,610 0.0 0.0   Gross profit growth   -13.7% -100.0% 0.0% 0.0% 0.0% -5.1% -100.0% 0.0%   Employees   1 0 0 0 1 1 0 0   Employee growth %   0.0% -100.0% 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)   1,318 1,296 1,385 1,323 1,384 1,303 0 0   Balance sheet change%   18.7% -1.6% 6.9% -4.5% 4.6% -5.9% -100.0% 0.0%   Added value   384.6 0.0 0.0 0.0 356.9 365.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 -13 0 0 194 -182 -197 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 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 (%)   25.7% 0.0% 0.0% 0.0% 21.0% 17.1% 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 %   30.5% 0.0% 0.0% 0.0% 26.8% 21.2% 0.0% 0.0%   ROI %   44.7% 0.0% 0.0% 0.0% 31.6% 30.7% 0.0% 0.0%   ROE %   35.4% 28.3% 31.9% 7.8% 33.4% 24.5% 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 %   62.0% 100.0% 100.0% 100.0% 65.9% 67.6% 0.0% 0.0%   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, %   -166.1% 0.0% 0.0% 0.0% -149.8% -293.0% 0.0% 0.0%   Gearing %   10.0% 0.0% 0.0% 0.0% 5.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 0.0% 0.0% 0.0% 33.0% 9.9% 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   2.6 0.0 0.0 0.0 2.4 2.6 0.0 0.0   Current Ratio   2.6 0.0 0.0 0.0 2.4 2.6 0.0 0.0   Cash and cash equivalent   720.5 0.0 0.0 0.0 727.5 1,071.8 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   803.0 0.0 0.0 0.0 633.7 687.5 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   385 0 0 0 357 366 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   385 0 0 0 451 366 0 0   EBIT / employee   370 0 0 0 357 275 0 0   Net earnings / employee   276 0 0 0 275 220 0 0