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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   1.6% 1.8% 1.2% 1.9% 1.3% 0.9% 10.6% 10.6%   Credit score (0-100)   76 73 83 69 80 87 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   7.1 2.7 114.4 1.0 56.1 221.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   4,793 5,272 5,133 4,564 3,862 4,229 0.0 0.0   EBITDA   1,477 1,791 1,671 1,580 773 1,170 0.0 0.0   EBIT   1,180 1,486 1,487 1,421 619 916 0.0 0.0   Pre-tax profit (PTP)   1,165.4 1,476.0 1,468.7 1,412.1 593.8 900.4 0.0 0.0   Net earnings   917.1 1,147.1 1,143.0 1,100.0 465.4 702.2 0.0 0.0   Pre-tax profit without non-rec. items   1,165 1,476 1,469 1,412 594 900 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   483 246 466 390 276 521 0.0 0.0   Shareholders equity total   1,917 2,147 2,143 2,100 1,574 1,702 623 623   Interest-bearing liabilities   35.3 28.4 11.5 59.9 40.8 94.5 0.0 0.0   Balance sheet total (assets)   3,322 3,055 3,427 2,934 2,667 2,659 623 623   Net Debt   -348 -782 -509 -216 -1,009 -683 -623 -623     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   4,793 5,272 5,133 4,564 3,862 4,229 0.0 0.0   Gross profit growth   -1.9% 10.0% -2.6% -11.1% -15.4% 9.5% -100.0% 0.0%   Employees   10 9 8 8 7 7 0 0   Employee growth %   25.0% -10.0% -11.1% 0.0% -12.5% 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)   3,322 3,055 3,427 2,934 2,667 2,659 623 623   Balance sheet change%   -6.8% -8.1% 12.2% -14.4% -9.1% -0.3% -76.6% 0.0%   Added value   1,476.6 1,790.6 1,670.7 1,580.1 777.8 1,169.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -547 -542 36 -235 -267 -9 -521 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 (%)   24.6% 28.2% 29.0% 31.1% 16.0% 21.7% 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 %   34.3% 46.7% 45.9% 44.7% 22.2% 34.4% 0.0% 0.0%   ROI %   56.5% 72.1% 68.7% 65.9% 32.9% 53.7% 0.0% 0.0%   ROE %   44.4% 56.4% 53.3% 51.9% 25.3% 42.9% 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 %   57.7% 70.3% 62.5% 71.6% 59.0% 64.0% 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, %   -23.6% -43.7% -30.5% -13.6% -130.6% -58.4% 0.0% 0.0%   Gearing %   1.8% 1.3% 0.5% 2.9% 2.6% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   64.6% 38.1% 90.9% 28.7% 55.5% 24.0% 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   2.0 3.5 2.7 3.0 2.1 2.2 0.0 0.0   Current Ratio   2.0 3.5 2.7 3.0 2.1 2.2 0.0 0.0   Cash and cash equivalent   383.3 810.9 520.4 275.5 1,049.9 777.4 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   1,371.7 1,967.3 1,821.3 1,646.6 1,232.9 1,116.1 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   148 199 209 198 111 167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   148 199 209 198 110 167 0 0   EBIT / employee   118 165 186 178 88 131 0 0   Net earnings / employee   92 127 143 138 66 100 0 0