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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% 5.7% 5.7%   Bankruptcy risk   0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 4.8% 4.4%   Credit score (0-100)   95 97 98 98 98 98 45 47   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   707.8 854.4 995.7 1,222.6 1,028.0 1,100.1 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   11,826 12,705 12,138 15,086 12,017 11,603 0.0 0.0   EBITDA   1,353 1,823 1,910 3,883 1,622 1,608 0.0 0.0   EBIT   936 1,354 1,434 3,270 930 894 0.0 0.0   Pre-tax profit (PTP)   717.8 1,210.1 1,263.4 3,146.8 843.4 839.5 0.0 0.0   Net earnings   522.5 923.3 972.1 2,433.0 628.8 633.8 0.0 0.0   Pre-tax profit without non-rec. items   718 1,210 1,263 3,147 843 839 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   6,178 6,020 5,856 7,008 6,847 6,162 0.0 0.0   Shareholders equity total   4,894 5,547 6,019 7,952 7,381 7,715 6,915 6,915   Interest-bearing liabilities   2,956 2,561 2,491 2,452 2,273 2,165 0.0 0.0   Balance sheet total (assets)   12,499 12,965 13,777 16,133 15,044 14,530 6,915 6,915   Net Debt   2,842 2,046 387 2,422 1,794 777 -6,145 -6,145     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   11,826 12,705 12,138 15,086 12,017 11,603 0.0 0.0   Gross profit growth   -10.6% 7.4% -4.5% 24.3% -20.3% -3.4% -100.0% 0.0%   Employees   0 21 22 22 20 18 0 0   Employee growth %   0.0% 0.0% 4.8% 0.0% -9.1% -10.0% -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)   12,499 12,965 13,777 16,133 15,044 14,530 6,915 6,915   Balance sheet change%   22.1% 3.7% 6.3% 17.1% -6.8% -3.4% -52.4% 0.0%   Added value   1,352.7 1,823.3 1,909.7 3,883.0 1,543.0 1,607.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,126 -627 -639 1,529 -962 -1,509 -6,162 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 (%)   7.9% 10.7% 11.8% 21.7% 7.7% 7.7% 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 %   8.3% 10.7% 10.8% 21.9% 6.0% 6.2% 0.0% 0.0%   ROI %   13.4% 15.6% 15.3% 30.1% 8.3% 8.5% 0.0% 0.0%   ROE %   10.4% 17.7% 16.8% 34.8% 8.2% 8.4% 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 %   39.2% 42.8% 43.7% 49.3% 49.1% 53.1% 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, %   210.1% 112.2% 20.3% 62.4% 110.6% 48.3% 0.0% 0.0%   Gearing %   60.4% 46.2% 41.4% 30.8% 30.8% 28.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.9% 5.4% 7.0% 5.2% 3.8% 3.3% 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   1.4 1.7 1.9 1.8 1.8 2.5 0.0 0.0   Current Ratio   1.4 1.7 1.9 1.8 1.8 2.5 0.0 0.0   Cash and cash equivalent   114.3 514.4 2,103.8 30.8 479.0 1,387.8 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   1,739.8 2,826.2 3,824.3 3,722.4 3,335.7 4,529.7 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 87 87 177 77 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 87 87 177 81 89 0 0   EBIT / employee   0 64 65 149 47 50 0 0   Net earnings / employee   0 44 44 111 31 35 0 0