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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.4% 1.7% 1.6% 1.7% 1.6% 1.6% 9.0% 9.0%   Credit score (0-100)   65 75 75 72 75 74 27 27   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 6.8 13.0 5.5 15.4 16.7 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   466 473 457 496 506 517 0.0 0.0   EBITDA   466 473 457 496 506 517 0.0 0.0   EBIT   666 573 657 596 706 617 0.0 0.0   Pre-tax profit (PTP)   637.5 544.8 642.9 591.8 716.6 657.6 0.0 0.0   Net earnings   497.2 424.9 501.5 461.6 559.0 512.9 0.0 0.0   Pre-tax profit without non-rec. items   638 545 643 592 717 658 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   6,200 6,300 6,500 6,600 6,800 6,900 0.0 0.0   Shareholders equity total   4,125 4,550 5,051 5,513 5,872 6,385 4,885 4,885   Interest-bearing liabilities   874 510 598 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,215 6,359 7,066 6,945 7,391 7,968 4,885 4,885   Net Debt   860 451 31.7 -65.9 -22.1 -67.1 -4,885 -4,885     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   466 473 457 496 506 517 0.0 0.0   Gross profit growth   3.5% 1.4% -3.4% 8.7% 2.0% 2.0% -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)   6,215 6,359 7,066 6,945 7,391 7,968 4,885 4,885   Balance sheet change%   2.8% 2.3% 11.1% -1.7% 6.4% 7.8% -38.7% 0.0%   Added value   666.2 572.8 656.7 596.4 706.4 616.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   200 100 200 100 200 100 -6,900 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   142.9% 121.2% 143.8% 120.1% 139.5% 119.4% 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 %   10.9% 9.1% 9.8% 8.5% 10.0% 8.6% 0.0% 0.0%   ROI %   11.1% 9.3% 10.1% 8.7% 10.2% 8.8% 0.0% 0.0%   ROE %   12.8% 9.8% 10.4% 8.7% 9.8% 8.4% 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 %   66.4% 71.5% 71.5% 79.4% 79.4% 80.1% 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, %   184.4% 95.3% 7.0% -13.3% -4.4% -13.0% 0.0% 0.0%   Gearing %   21.2% 11.2% 11.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 4.1% 2.5% 1.5% 0.0% 0.0% 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   0.0 0.1 0.7 2.2 3.5 5.6 0.0 0.0   Current Ratio   0.0 0.1 0.7 2.2 3.5 5.6 0.0 0.0   Cash and cash equivalent   14.5 59.2 566.2 65.9 22.1 67.1 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   -998.1 -613.9 -231.1 189.8 423.6 876.4 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   666 573 657 596 706 617 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   466 473 457 496 506 517 0 0   EBIT / employee   666 573 657 596 706 617 0 0   Net earnings / employee   497 425 501 462 559 513 0 0