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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   1.8% 2.0% 2.2% 2.0% 1.3% 1.6% 10.6% 10.4%   Credit score (0-100)   73 70 65 68 80 74 23 24   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.9 0.2 0.0 0.4 41.7 6.5 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   3,091 2,958 3,629 4,233 4,106 3,476 0.0 0.0   EBITDA   271 251 360 482 746 536 0.0 0.0   EBIT   199 168 255 377 651 464 0.0 0.0   Pre-tax profit (PTP)   190.2 172.4 249.4 368.0 638.7 442.9 0.0 0.0   Net earnings   147.5 132.0 193.7 289.3 497.2 336.8 0.0 0.0   Pre-tax profit without non-rec. items   190 172 249 368 639 443 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   1,486 1,530 1,425 1,522 1,427 1,356 0.0 0.0   Shareholders equity total   1,014 996 1,040 1,139 1,356 1,393 838 838   Interest-bearing liabilities   798 922 670 611 566 659 0.0 0.0   Balance sheet total (assets)   3,116 3,159 3,677 3,790 3,659 3,736 838 838   Net Debt   648 921 636 84.8 33.7 47.4 -838 -838     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   3,091 2,958 3,629 4,233 4,106 3,476 0.0 0.0   Gross profit growth   6.1% -4.3% 22.7% 16.6% -3.0% -15.4% -100.0% 0.0%   Employees   8 8 8 8 8 7 0 0   Employee growth %   14.3% 0.0% 0.0% 0.0% 0.0% -12.5% -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)   3,116 3,159 3,677 3,790 3,659 3,736 838 838   Balance sheet change%   -4.3% 1.4% 16.4% 3.1% -3.4% 2.1% -77.6% 0.0%   Added value   271.3 251.0 359.5 481.8 756.4 535.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -144 -40 -209 -9 -189 -143 -1,356 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 (%)   6.5% 5.7% 7.0% 8.9% 15.9% 13.4% 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 %   6.5% 5.9% 7.6% 10.1% 17.6% 12.6% 0.0% 0.0%   ROI %   9.8% 8.6% 12.4% 19.1% 31.5% 20.9% 0.0% 0.0%   ROE %   14.2% 13.1% 19.0% 26.5% 39.8% 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 %   32.6% 31.5% 28.3% 30.1% 37.1% 37.3% 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, %   239.0% 367.0% 177.0% 17.6% 4.5% 8.8% 0.0% 0.0%   Gearing %   78.7% 92.5% 64.5% 53.6% 41.7% 47.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.5% 1.2% 1.5% 2.7% 3.6% 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   0.8 0.8 0.9 0.9 1.0 1.0 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.2 1.4 1.4 0.0 0.0   Cash and cash equivalent   149.8 0.9 34.2 526.0 532.6 611.3 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   440.0 408.6 405.9 353.2 596.5 636.6 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   34 31 45 60 95 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 31 45 60 93 77 0 0   EBIT / employee   25 21 32 47 81 66 0 0   Net earnings / employee   18 16 24 36 62 48 0 0