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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.3% 1.3% 1.2% 1.4% 1.4% 1.4% 9.1% 8.9%   Credit score (0-100)   81 82 81 78 78 77 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   120.1 200.1 347.9 115.1 138.0 86.3 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   5,747 6,485 8,574 9,167 7,352 6,009 0.0 0.0   EBITDA   3,238 3,396 5,196 5,569 3,921 2,561 0.0 0.0   EBIT   3,238 3,396 5,196 5,569 3,921 2,561 0.0 0.0   Pre-tax profit (PTP)   3,002.8 2,903.5 4,859.0 5,336.0 3,600.5 2,295.5 0.0 0.0   Net earnings   2,342.2 2,264.2 3,790.0 4,162.0 2,807.7 1,787.9 0.0 0.0   Pre-tax profit without non-rec. items   3,003 2,903 4,859 5,336 3,600 2,295 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   17,033 21,356 22,136 21,283 20,122 19,134 0.0 0.0   Shareholders equity total   7,134 8,598 12,388 7,950 10,758 9,746 5,762 5,762   Interest-bearing liabilities   10,910 14,321 13,909 16,301 13,227 12,929 0.0 0.0   Balance sheet total (assets)   22,296 26,645 30,842 28,110 27,826 26,949 5,762 5,762   Net Debt   10,545 14,193 11,677 16,189 13,038 12,590 -5,762 -5,762     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   5,747 6,485 8,574 9,167 7,352 6,009 0.0 0.0   Gross profit growth   4.8% 12.8% 32.2% 6.9% -19.8% -18.3% -100.0% 0.0%   Employees   0 11 13 13 12 13 0 0   Employee growth %   0.0% 0.0% 18.2% 0.0% -7.7% 8.3% -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)   22,296 26,645 30,842 28,110 27,826 26,949 5,762 5,762   Balance sheet change%   61.0% 19.5% 15.8% -8.9% -1.0% -3.2% -78.6% 0.0%   Added value   3,237.6 3,396.4 5,196.0 5,569.1 3,921.4 2,561.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,227 4,318 771 1,376 -3,449 -988 -19,134 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   56.3% 52.4% 60.6% 60.7% 53.3% 42.6% 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 %   17.9% 13.9% 18.1% 19.2% 14.2% 9.4% 0.0% 0.0%   ROI %   20.3% 15.3% 19.6% 20.8% 15.3% 10.3% 0.0% 0.0%   ROE %   32.7% 28.8% 36.1% 40.9% 30.0% 17.4% 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 %   32.8% 33.0% 40.9% 28.9% 39.7% 37.0% 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, %   325.7% 417.9% 224.7% 290.7% 332.5% 491.5% 0.0% 0.0%   Gearing %   152.9% 166.6% 112.3% 205.0% 123.0% 132.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 4.0% 2.4% 2.2% 2.5% 2.2% 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   0.1 0.1 0.9 0.2 0.3 0.2 0.0 0.0   Current Ratio   0.4 0.8 2.0 1.0 1.7 1.4 0.0 0.0   Cash and cash equivalent   365.0 127.6 2,231.9 111.6 189.1 339.7 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   -6,742.6 -1,219.2 4,233.3 -157.6 3,063.3 2,304.1 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   0 309 400 428 327 197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 309 400 428 327 197 0 0   EBIT / employee   0 309 400 428 327 197 0 0   Net earnings / employee   0 206 292 320 234 138 0 0