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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% 1.5% 1.5%   Bankruptcy risk   1.9% 3.6% 1.2% 1.1% 0.8% 1.0% 13.0% 13.0%   Credit score (0-100)   72 53 81 82 91 84 18 18   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   1.0 0.0 74.2 143.6 365.6 216.3 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   3,836 3,612 3,842 4,266 4,737 4,899 0.0 0.0   EBITDA   789 548 1,054 1,326 879 957 0.0 0.0   EBIT   710 485 986 1,224 769 847 0.0 0.0   Pre-tax profit (PTP)   805.1 -410.1 790.1 1,206.5 749.8 874.9 0.0 0.0   Net earnings   622.8 -322.7 615.7 934.5 581.7 678.1 0.0 0.0   Pre-tax profit without non-rec. items   805 -410 790 1,207 750 875 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   180 175 107 628 518 408 0.0 0.0   Shareholders equity total   1,857 1,334 1,600 2,184 2,416 2,094 969 969   Interest-bearing liabilities   448 389 253 0.0 204 151 0.0 0.0   Balance sheet total (assets)   4,032 3,388 3,855 4,153 3,852 3,812 969 969   Net Debt   -29.6 -159 -1,305 -1,374 -1,539 -1,556 -969 -969     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   3,836 3,612 3,842 4,266 4,737 4,899 0.0 0.0   Gross profit growth   14.3% -5.8% 6.3% 11.0% 11.0% 3.4% -100.0% 0.0%   Employees   7 7 7 4 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% -42.9% 50.0% 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)   4,032 3,388 3,855 4,153 3,852 3,812 969 969   Balance sheet change%   9.2% -16.0% 13.8% 7.7% -7.2% -1.0% -74.6% 0.0%   Added value   788.9 547.9 1,054.3 1,325.8 870.5 957.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -157 -67 -137 419 -220 -220 -408 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 (%)   18.5% 13.4% 25.7% 28.7% 16.2% 17.3% 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 %   21.6% 14.7% 28.5% 31.1% 19.5% 23.3% 0.0% 0.0%   ROI %   43.6% 27.0% 57.8% 61.7% 32.5% 36.7% 0.0% 0.0%   ROE %   40.3% -20.2% 42.0% 49.4% 25.3% 30.1% 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 %   51.4% 45.1% 46.5% 58.2% 71.0% 63.3% 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, %   -3.7% -29.0% -123.7% -103.6% -175.1% -162.6% 0.0% 0.0%   Gearing %   24.1% 29.1% 15.8% 0.0% 8.5% 7.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 228.1% 76.0% 30.4% 31.0% 9.5% 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   2.2 2.0 2.0 2.1 3.1 2.6 0.0 0.0   Current Ratio   1.8 1.6 1.6 1.6 2.1 1.8 0.0 0.0   Cash and cash equivalent   477.4 548.0 1,557.5 1,373.7 1,743.3 1,707.4 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   1,691.3 1,161.1 1,462.8 1,276.5 1,618.3 1,406.5 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   113 78 151 331 145 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 78 151 331 146 160 0 0   EBIT / employee   101 69 141 306 128 141 0 0   Net earnings / employee   89 -46 88 234 97 113 0 0