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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% 1.5% 2.9%   Bankruptcy risk   2.5% 2.0% 2.0% 1.8% 2.1% 1.4% 19.7% 16.1%   Credit score (0-100)   64 70 69 71 66 76 6 11   Credit rating   BBB A A A A A B BB   Credit limit (kDKK)   0.0 0.2 0.3 0.9 0.1 14.6 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   1,721 1,608 1,738 1,522 1,874 2,286 0.0 0.0   EBITDA   663 585 726 560 726 888 0.0 0.0   EBIT   520 432 699 534 699 862 0.0 0.0   Pre-tax profit (PTP)   487.6 405.4 701.5 538.3 671.9 832.7 0.0 0.0   Net earnings   374.9 312.3 549.7 420.0 523.5 647.8 0.0 0.0   Pre-tax profit without non-rec. items   488 405 701 538 672 833 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   1,205 1,157 1,130 1,104 1,077 1,147 0.0 0.0   Shareholders equity total   455 612 850 720 644 791 111 111   Interest-bearing liabilities   598 362 0.0 292 871 1,415 0.0 0.0   Balance sheet total (assets)   1,832 1,779 1,924 1,802 2,332 3,343 111 111   Net Debt   399 67.6 -255 138 532 -193 -111 -111     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   1,721 1,608 1,738 1,522 1,874 2,286 0.0 0.0   Gross profit growth   -19.0% -6.6% 8.1% -12.4% 23.1% 22.0% -100.0% 0.0%   Employees   0 3 3 3 3 3 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)   1,832 1,779 1,924 1,802 2,332 3,343 111 111   Balance sheet change%   -33.7% -2.9% 8.1% -6.4% 29.4% 43.4% -96.7% 0.0%   Added value   663.3 584.9 725.7 560.2 725.9 888.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -271 -305 -53 -53 -53 44 -1,147 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 (%)   30.2% 26.9% 40.2% 35.1% 37.3% 37.7% 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 %   23.0% 24.4% 38.6% 29.4% 34.5% 30.8% 0.0% 0.0%   ROI %   33.7% 40.3% 73.3% 56.3% 55.9% 46.8% 0.0% 0.0%   ROE %   81.5% 58.5% 75.2% 53.5% 76.8% 90.3% 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 %   24.8% 34.4% 44.2% 40.0% 27.6% 23.7% 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, %   60.2% 11.6% -35.1% 24.7% 73.3% -21.7% 0.0% 0.0%   Gearing %   131.4% 59.2% 0.0% 40.5% 135.4% 178.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 7.4% 7.8% 6.9% 7.0% 3.5% 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   0.4 0.5 0.7 0.6 0.7 0.8 0.0 0.0   Current Ratio   0.6 0.6 0.8 0.7 0.7 0.9 0.0 0.0   Cash and cash equivalent   198.5 294.6 255.1 153.4 339.0 1,607.7 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   -409.7 -484.3 -212.9 -366.1 -427.1 -355.8 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   0 195 242 187 242 296 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 195 242 187 242 296 0 0   EBIT / employee   0 144 233 178 233 287 0 0   Net earnings / employee   0 104 183 140 175 216 0 0