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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   1.7% 2.2% 1.7% 1.6% 1.5% 1.8% 19.0% 18.7%   Credit score (0-100)   75 68 72 73 75 70 7 7   Credit rating   A BBB A A A A B B   Credit limit (kDKK)   2.7 0.1 1.5 3.5 6.4 0.8 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   1,374 1,018 1,018 1,222 1,105 961 0.0 0.0   EBITDA   400 120 325 427 434 388 0.0 0.0   EBIT   400 120 325 427 434 388 0.0 0.0   Pre-tax profit (PTP)   395.4 116.2 319.3 416.7 424.1 390.2 0.0 0.0   Net earnings   308.4 86.2 242.7 337.7 343.1 302.9 0.0 0.0   Pre-tax profit without non-rec. items   395 116 319 417 424 390 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   340 239 138 227 342 256 0.0 0.0   Shareholders equity total   961 747 890 977 1,020 1,023 2.9 2.9   Interest-bearing liabilities   37.7 128 55.4 104 110 111 0.0 0.0   Balance sheet total (assets)   1,838 1,809 1,817 1,754 1,666 1,722 2.9 2.9   Net Debt   -1,026 -884 -1,331 -1,231 -1,074 -1,253 -2.9 -2.9     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   1,374 1,018 1,018 1,222 1,105 961 0.0 0.0   Gross profit growth   18.4% -25.9% -0.0% 20.0% -9.6% -13.0% -100.0% 0.0%   Employees   0 0 0 0 0 4 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)   1,838 1,809 1,817 1,754 1,666 1,722 3 3   Balance sheet change%   -5.8% -1.6% 0.5% -3.4% -5.0% 3.4% -99.8% 0.0%   Added value   400.2 119.6 324.6 427.3 433.7 387.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 -101 -101 89 115 -86 -256 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 (%)   29.1% 11.7% 31.9% 35.0% 39.3% 40.3% 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 %   21.2% 6.7% 18.0% 24.0% 25.5% 23.1% 0.0% 0.0%   ROI %   40.1% 12.9% 35.9% 42.4% 39.4% 34.5% 0.0% 0.0%   ROE %   34.0% 10.1% 29.7% 36.2% 34.4% 29.6% 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 %   52.3% 41.3% 49.0% 55.7% 61.2% 59.4% 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, %   -256.3% -739.7% -410.0% -288.2% -247.7% -323.2% 0.0% 0.0%   Gearing %   3.9% 17.2% 6.2% 10.6% 10.7% 10.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 6.1% 8.1% 15.7% 10.9% 0.4% 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   1.6 1.4 1.8 2.0 2.0 2.1 0.0 0.0   Current Ratio   1.6 1.4 1.8 2.0 2.0 2.1 0.0 0.0   Cash and cash equivalent   1,063.3 1,012.5 1,386.4 1,334.8 1,184.0 1,363.8 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   557.9 461.6 749.9 749.1 677.2 766.0 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 0 0 0 0 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 97 0 0   EBIT / employee   0 0 0 0 0 97 0 0   Net earnings / employee   0 0 0 0 0 76 0 0