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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% 1.9% 1.9%   Bankruptcy risk   0.8% 0.9% 0.8% 1.1% 0.9% 0.9% 9.2% 9.2%   Credit score (0-100)   94 90 91 82 90 88 27 27   Credit rating   AA A AA A A A BB BB   Credit limit (kDKK)   437.7 301.9 393.9 107.6 255.2 321.2 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   2,522 3,023 3,074 3,096 3,332 3,526 0.0 0.0   EBITDA   666 766 923 992 1,074 1,349 0.0 0.0   EBIT   485 584 784 826 917 1,210 0.0 0.0   Pre-tax profit (PTP)   487.1 539.1 744.9 768.5 871.0 1,192.6 0.0 0.0   Net earnings   377.0 416.9 570.5 601.1 680.4 931.3 0.0 0.0   Pre-tax profit without non-rec. items   487 539 745 768 871 1,193 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   2,661 2,496 2,373 2,529 2,371 2,232 0.0 0.0   Shareholders equity total   3,412 2,829 2,999 1,600 2,280 2,712 1,587 1,587   Interest-bearing liabilities   1,423 1,118 1,028 2,981 642 227 0.0 0.0   Balance sheet total (assets)   6,171 5,494 6,289 6,180 4,541 5,015 1,587 1,587   Net Debt   -329 384 -604 1,776 642 -432 -1,587 -1,587     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   2,522 3,023 3,074 3,096 3,332 3,526 0.0 0.0   Gross profit growth   8.2% 19.8% 1.7% 0.7% 7.6% 5.8% -100.0% 0.0%   Employees   4 5 5 4 4 4 0 0   Employee growth %   0.0% 25.0% 0.0% -20.0% 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)   6,171 5,494 6,289 6,180 4,541 5,015 1,587 1,587   Balance sheet change%   0.7% -11.0% 14.5% -1.7% -26.5% 10.4% -68.4% 0.0%   Added value   665.8 766.5 923.1 992.2 1,082.5 1,348.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -251 -347 -262 -10 -316 -278 -2,232 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 (%)   19.2% 19.3% 25.5% 26.7% 27.5% 34.3% 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 %   8.8% 10.0% 13.4% 13.3% 17.1% 25.3% 0.0% 0.0%   ROI %   10.8% 12.8% 18.5% 18.1% 23.4% 39.1% 0.0% 0.0%   ROE %   11.5% 13.4% 19.6% 26.1% 35.1% 37.3% 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 %   55.3% 51.5% 47.7% 25.9% 50.2% 54.1% 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, %   -49.5% 50.2% -65.4% 179.0% 59.8% -32.1% 0.0% 0.0%   Gearing %   41.7% 39.5% 34.3% 186.3% 28.2% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.6% 3.9% 2.9% 2.5% 4.0% 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   1.8 1.6 1.6 0.8 0.7 0.9 0.0 0.0   Current Ratio   2.4 2.1 1.9 1.0 1.0 1.3 0.0 0.0   Cash and cash equivalent   1,752.0 734.0 1,632.0 1,204.9 0.0 659.8 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   2,021.9 1,565.6 1,896.0 84.7 70.8 648.1 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   166 153 185 248 271 337 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   166 153 185 248 269 337 0 0   EBIT / employee   121 117 157 207 229 302 0 0   Net earnings / employee   94 83 114 150 170 233 0 0