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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.4% 1.3% 1.4% 1.5% 1.5% 2.4% 10.0% 9.8%   Credit score (0-100)   79 81 78 75 75 62 24 25   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   34.3 57.1 34.1 20.5 18.0 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   3,994 3,624 3,600 3,804 3,570 3,411 0.0 0.0   EBITDA   1,064 721 583 719 640 186 0.0 0.0   EBIT   944 615 491 633 551 97.8 0.0 0.0   Pre-tax profit (PTP)   937.5 593.9 477.6 626.3 545.3 97.8 0.0 0.0   Net earnings   729.8 462.0 372.5 488.6 425.3 74.5 0.0 0.0   Pre-tax profit without non-rec. items   937 594 478 626 545 97.8 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   2,115 2,153 2,060 1,975 2,038 1,949 0.0 0.0   Shareholders equity total   3,548 3,310 3,282 3,171 3,596 3,071 1,271 1,271   Interest-bearing liabilities   568 708 336 90.1 125 83.8 0.0 0.0   Balance sheet total (assets)   5,973 5,628 5,444 4,867 5,415 4,571 1,271 1,271   Net Debt   -814 -728 -1,129 -724 -805 -341 -1,271 -1,271     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   3,994 3,624 3,600 3,804 3,570 3,411 0.0 0.0   Gross profit growth   0.6% -9.3% -0.7% 5.7% -6.2% -4.4% -100.0% 0.0%   Employees   6 7 7 7 6 6 0 0   Employee growth %   0.0% 16.7% 0.0% 0.0% -14.3% 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)   5,973 5,628 5,444 4,867 5,415 4,571 1,271 1,271   Balance sheet change%   -10.4% -5.8% -3.3% -10.6% 11.2% -15.6% -72.2% 0.0%   Added value   1,064.4 720.7 583.1 719.0 636.9 186.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -221 -68 -185 -171 -25 -177 -1,949 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 (%)   23.6% 17.0% 13.6% 16.7% 15.4% 2.9% 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 %   15.0% 10.6% 8.9% 12.3% 10.7% 2.0% 0.0% 0.0%   ROI %   20.4% 13.7% 11.4% 16.2% 14.0% 2.5% 0.0% 0.0%   ROE %   20.7% 13.5% 11.3% 15.1% 12.6% 2.2% 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 %   59.4% 58.8% 60.3% 65.1% 66.4% 67.2% 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, %   -76.4% -100.9% -193.6% -100.7% -125.7% -182.8% 0.0% 0.0%   Gearing %   16.0% 21.4% 10.2% 2.8% 3.5% 2.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 3.3% 2.6% 3.3% 5.7% 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   1.6 1.4 1.5 1.5 1.7 1.4 0.0 0.0   Current Ratio   2.2 2.1 2.3 2.3 2.5 2.6 0.0 0.0   Cash and cash equivalent   1,381.2 1,435.4 1,464.8 813.9 930.0 424.6 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   2,126.1 1,826.3 1,889.7 1,639.3 2,037.4 1,613.6 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   177 103 83 103 106 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   177 103 83 103 107 31 0 0   EBIT / employee   157 88 70 90 92 16 0 0   Net earnings / employee   122 66 53 70 71 12 0 0