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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   3.6% 3.9% 3.1% 3.5% 3.3% 2.8% 17.0% 16.7%   Credit score (0-100)   54 51 56 52 54 59 10 10   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   982 795 1,179 1,026 1,111 1,063 0.0 0.0   EBITDA   389 213 538 374 441 386 0.0 0.0   EBIT   382 206 531 367 434 379 0.0 0.0   Pre-tax profit (PTP)   382.2 205.1 527.8 361.6 430.1 379.8 0.0 0.0   Net earnings   296.4 159.8 411.3 281.8 334.8 295.1 0.0 0.0   Pre-tax profit without non-rec. items   382 205 528 362 430 380 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   368 227 489 371 405 360 10.5 10.5   Interest-bearing liabilities   172 35.4 106 186 272 372 0.0 0.0   Balance sheet total (assets)   621 396 991 760 888 978 10.5 10.5   Net Debt   -361 -300 -694 -524 -566 -526 -10.5 -10.5     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   982 795 1,179 1,026 1,111 1,063 0.0 0.0   Gross profit growth   0.2% -19.0% 48.3% -12.9% 8.2% -4.3% -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)   621 396 991 760 888 978 10 10   Balance sheet change%   -18.3% -36.2% 149.9% -23.3% 16.9% 10.2% -98.9% 0.0%   Added value   389.4 213.4 538.3 373.7 441.0 386.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -14 -14 -14 -14 -14 0 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 (%)   38.9% 25.9% 45.1% 35.7% 39.1% 35.7% 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 %   55.4% 40.6% 76.6% 41.9% 52.7% 40.7% 0.0% 0.0%   ROI %   67.8% 50.5% 122.3% 63.3% 70.1% 53.9% 0.0% 0.0%   ROE %   63.1% 53.7% 114.9% 65.6% 86.3% 77.1% 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 %   59.2% 57.4% 49.3% 48.8% 45.6% 36.8% 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, %   -92.6% -140.4% -128.9% -140.2% -128.4% -136.2% 0.0% 0.0%   Gearing %   46.9% 15.6% 21.7% 50.2% 67.1% 103.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 1.1% 4.7% 3.4% 1.6% 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   2.4 2.3 1.9 1.9 1.8 1.6 0.0 0.0   Current Ratio   2.4 2.3 1.9 1.9 1.8 1.6 0.0 0.0   Cash and cash equivalent   532.8 335.0 799.9 709.9 838.6 898.0 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   339.8 205.2 464.1 351.4 390.2 352.5 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 2018/12 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   389 213 538 374 441 386 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   389 213 538 374 441 386 0 0   EBIT / employee   382 206 531 367 434 379 0 0   Net earnings / employee   296 160 411 282 335 295 0 0