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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% 0.4% 0.4% 0.4% 0.3% 0.3% 5.8% 5.7%   Credit score (0-100)   98 99 100 99 100 100 14 15   Credit rating   A AA AA AA AAA AAA BB BB   Credit limit (kDKK)   9,584.4 11,558.9 11,686.8 12,307.0 13,937.6 13,123.4 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   78,103 87,051 81,337 82,838 101,153 88,853 0.0 0.0   EBITDA   27,838 29,152 24,659 30,428 41,235 19,353 0.0 0.0   EBIT   21,740 23,123 13,429 18,210 26,488 12,222 0.0 0.0   Pre-tax profit (PTP)   21,473.0 23,121.0 13,425.0 11,197.0 16,179.0 5,787.0 0.0 0.0   Net earnings   14,644.0 19,310.0 11,619.0 7,311.0 9,906.0 3,296.0 0.0 0.0   Pre-tax profit without non-rec. items   21,473 23,121 13,425 11,197 16,179 5,787 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   83,051 77,200 118,042 117,191 105,212 98,697 0.0 0.0   Shareholders equity total   73,336 88,146 94,265 98,607 106,272 106,758 102,956 102,956   Interest-bearing liabilities   0.0 58.0 0.0 61.0 0.0 71.0 0.0 0.0   Balance sheet total (assets)   129,671 153,057 162,424 157,667 184,729 180,305 102,956 102,956   Net Debt   -391 -571 -822 61.0 -1,108 -684 -97,596 -97,596     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   78,103 87,051 81,337 82,838 101,153 88,853 0.0 0.0   Gross profit growth   0.0% 11.5% -6.6% 1.8% 22.1% -12.2% -100.0% 0.0%   Employees   51 51 62 57 53 53 0 0   Employee growth %   0.0% 0.0% 21.6% -8.1% -7.0% 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)   129,671 153,057 162,424 157,667 184,729 180,305 102,956 102,956   Balance sheet change%   0.0% 18.0% 6.1% -2.9% 17.2% -2.4% -42.9% 0.0%   Added value   27,838.0 29,152.0 24,659.0 30,428.0 38,706.0 19,353.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   76,953 -11,880 29,612 -11,776 -23,109 -13,196 -98,697 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   27.8% 26.6% 16.5% 22.0% 26.2% 13.8% 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 %   16.8% 16.4% 8.5% 7.0% 9.5% 3.2% 0.0% 0.0%   ROI %   23.6% 23.3% 12.4% 9.8% 12.9% 4.6% 0.0% 0.0%   ROE %   20.0% 23.9% 12.7% 7.6% 9.7% 3.1% 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 %   56.6% 57.6% 58.0% 62.5% 57.5% 59.2% 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, %   -1.4% -2.0% -3.3% 0.2% -2.7% -3.5% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 6.9% 13.8% 13.1% 49.2% 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   1.2 1.6 0.6 1.0 1.3 0.8 0.0 0.0   Current Ratio   1.2 1.6 0.9 1.0 1.4 1.1 0.0 0.0   Cash and cash equivalent   391.0 629.0 822.0 0.0 1,108.0 755.0 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   9,100.0 28,653.0 -7,708.0 8.0 18,460.0 8,559.0 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   546 572 398 534 730 365 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   546 572 398 534 778 365 0 0   EBIT / employee   426 453 217 319 500 231 0 0   Net earnings / employee   287 379 187 128 187 62 0 0