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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1.6% 1.2% 1.6% 1.1% 1.3% 1.6% 10.2% 10.0%   Credit score (0-100)   77 83 75 82 80 73 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   6.2 67.1 6.4 92.1 48.3 5.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,624 3,145 2,892 3,601 3,781 3,662 0.0 0.0   EBITDA   699 667 559 709 455 453 0.0 0.0   EBIT   638 606 500 642 396 404 0.0 0.0   Pre-tax profit (PTP)   615.5 593.1 490.6 629.4 384.5 392.7 0.0 0.0   Net earnings   479.4 462.0 382.2 492.0 299.0 298.5 0.0 0.0   Pre-tax profit without non-rec. items   615 593 491 629 385 393 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   937 877 818 802 811 761 0.0 0.0   Shareholders equity total   1,508 1,470 1,552 1,744 1,743 1,841 1,041 1,041   Interest-bearing liabilities   492 331 290 250 210 173 0.0 0.0   Balance sheet total (assets)   3,827 3,034 3,507 3,363 3,291 3,698 1,041 1,041   Net Debt   -429 -252 -604 -197 -435 -816 -1,041 -1,041     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2,624 3,145 2,892 3,601 3,781 3,662 0.0 0.0   Gross profit growth   -2.2% 19.8% -8.0% 24.5% 5.0% -3.1% -100.0% 0.0%   Employees   0 6 6 7 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 16.7% 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)   3,827 3,034 3,507 3,363 3,291 3,698 1,041 1,041   Balance sheet change%   42.6% -20.7% 15.6% -4.1% -2.1% 12.4% -71.9% 0.0%   Added value   699.1 666.6 558.8 709.4 462.9 453.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 -120 -118 -83 -50 -99 -761 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   24.3% 19.3% 17.3% 17.8% 10.5% 11.0% 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 %   19.6% 17.7% 15.3% 18.7% 11.9% 11.6% 0.0% 0.0%   ROI %   33.0% 31.6% 27.1% 33.1% 19.8% 20.1% 0.0% 0.0%   ROE %   37.8% 31.0% 25.3% 29.9% 17.1% 16.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   45.1% 48.8% 44.3% 51.9% 53.0% 49.8% 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, %   -61.4% -37.8% -108.0% -27.8% -95.7% -180.1% 0.0% 0.0%   Gearing %   32.6% 22.5% 18.7% 14.3% 12.0% 9.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.2% 2.9% 4.9% 4.7% 6.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.6 1.4 1.3 1.5 1.5 1.5 0.0 0.0   Current Ratio   1.5 1.7 1.6 1.8 1.8 1.7 0.0 0.0   Cash and cash equivalent   921.3 582.5 893.6 447.1 644.6 989.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   901.6 891.5 988.2 1,156.9 1,112.9 1,227.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 111 93 101 66 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 111 93 101 65 65 0 0   EBIT / employee   0 101 83 92 57 58 0 0   Net earnings / employee   0 77 64 70 43 43 0 0