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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   0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 4.9% 4.5%   Credit score (0-100)   97 99 99 99 99 100 44 47   Credit rating   AA AAA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   1,976.6 2,464.3 3,095.0 4,313.0 5,409.0 5,793.8 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   0 0 0 0 0 0 0 0   Gross profit   30,214 33,773 32,087 46,003 46,661 41,006 0.0 0.0   EBITDA   3,511 5,163 5,218 12,728 11,647 10,659 0.0 0.0   EBIT   1,286 2,736 2,803 9,865 9,080 7,910 0.0 0.0   Pre-tax profit (PTP)   612.5 3,397.2 3,808.1 9,453.7 8,385.9 6,635.0 0.0 0.0   Net earnings   504.9 2,971.0 3,320.5 7,191.6 7,375.8 5,548.1 0.0 0.0   Pre-tax profit without non-rec. items   612 3,397 3,808 9,454 8,386 6,635 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   34,863 33,633 37,598 36,646 43,674 44,119 0.0 0.0   Shareholders equity total   13,764 16,735 23,330 29,833 40,019 44,567 23,230 23,230   Interest-bearing liabilities   34,327 32,468 29,901 26,210 30,251 23,902 0.0 0.0   Balance sheet total (assets)   56,299 58,353 65,102 71,446 88,176 85,681 23,230 23,230   Net Debt   34,179 32,270 29,563 25,718 28,572 20,645 -22,089 -22,089     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   30,214 33,773 32,087 46,003 46,661 41,006 0.0 0.0   Gross profit growth   5.8% 11.8% -5.0% 43.4% 1.4% -12.1% -100.0% 0.0%   Employees   61 64 61 69 67 67 0 0   Employee growth %   8.9% 4.9% -4.7% 13.1% -2.9% 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)   56,299 58,353 65,102 71,446 88,176 85,681 23,230 23,230   Balance sheet change%   -5.4% 3.6% 11.6% 9.7% 23.4% -2.8% -72.9% 0.0%   Added value   3,511.1 5,163.3 5,218.1 12,728.0 11,943.6 10,658.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -4,921 -2,078 174 -1,735 4,318 -30,173 -13,946   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 (%)   4.3% 8.1% 8.7% 21.4% 19.5% 19.3% 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 %   2.9% 7.5% 7.3% 15.1% 12.1% 10.2% 0.0% 0.0%   ROI %   3.2% 8.1% 8.0% 17.0% 13.9% 11.7% 0.0% 0.0%   ROE %   3.7% 19.5% 16.6% 27.1% 21.1% 13.1% 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 %   33.4% 37.3% 43.6% 48.8% 51.1% 58.1% 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, %   973.5% 625.0% 566.5% 202.1% 245.3% 193.7% 0.0% 0.0%   Gearing %   249.4% 194.0% 128.2% 87.9% 75.6% 53.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.7% 2.3% 3.0% 4.5% 8.2% 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   0.6 0.7 0.9 1.2 1.0 1.2 0.0 0.0   Current Ratio   1.3 1.3 1.6 2.1 1.9 2.3 0.0 0.0   Cash and cash equivalent   147.8 197.8 338.0 491.4 1,679.4 3,256.5 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   4,765.5 5,069.6 9,195.6 15,907.6 18,934.6 21,587.3 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   58 81 86 184 178 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 81 86 184 174 159 0 0   EBIT / employee   21 43 46 143 136 118 0 0   Net earnings / employee   8 46 54 104 110 83 0 0