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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% 2.1% 2.1%   Bankruptcy risk   7.0% 3.1% 2.5% 2.0% 2.2% 1.8% 11.4% 11.2%   Credit score (0-100)   36 58 62 68 65 70 21 22   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.1 0.8 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   1,534 0 0 0 0 0 0 0   Gross profit   1,393 1,398 1,456 1,579 1,702 1,524 0.0 0.0   EBITDA   612 601 640 694 776 597 0.0 0.0   EBIT   600 584 596 645 726 527 0.0 0.0   Pre-tax profit (PTP)   598.9 579.7 591.8 640.0 715.9 527.1 0.0 0.0   Net earnings   468.0 449.7 457.8 493.0 552.1 398.9 0.0 0.0   Pre-tax profit without non-rec. items   599 580 592 640 716 527 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   51.6 158 286 290 240 171 0.0 0.0   Shareholders equity total   549 584 642 735 887 886 436 436   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   903 828 1,122 1,107 1,177 1,310 436 436   Net Debt   -802 -598 -580 -573 -781 -1,000 -436 -436     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   1,534 0 0 0 0 0 0 0   Net sales growth   62.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,393 1,398 1,456 1,579 1,702 1,524 0.0 0.0   Gross profit growth   64.7% 0.4% 4.1% 8.5% 7.8% -10.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   903 828 1,122 1,107 1,177 1,310 436 436   Balance sheet change%   62.8% -8.4% 35.5% -1.4% 6.4% 11.2% -66.7% 0.0%   Added value   611.8 601.5 639.9 694.0 775.5 597.0 0.0 0.0   Added value %   39.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3 89 84 -45 -99 -140 -171 0   Net sales trend   1.0 -1.0 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 %   39.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   39.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   43.1% 41.8% 40.9% 40.8% 42.7% 34.6% 0.0% 0.0%   Net Earnings %   30.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   31.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   39.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   82.2% 67.5% 61.1% 58.0% 63.6% 42.4% 0.0% 0.0%   ROI %   176.7% 103.1% 97.2% 93.9% 89.5% 59.5% 0.0% 0.0%   ROE %   137.9% 79.4% 74.7% 71.6% 68.1% 45.0% 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 %   60.8% 70.6% 57.2% 66.4% 75.3% 67.7% 100.0% 100.0%   Relative indebtedness %   23.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -29.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -131.1% -99.4% -90.7% -82.6% -100.7% -167.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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 2.8 1.7 2.2 3.2 2.7 0.0 0.0   Current Ratio   2.4 2.8 1.7 2.2 3.2 2.7 0.0 0.0   Cash and cash equivalent   802.0 598.1 580.4 573.0 781.1 1,000.1 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)   11.8 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 %   55.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   497.7 426.6 356.3 445.1 646.6 715.4 0.0 0.0   Net working capital %   32.4% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0