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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% 0.4% 0.4%   Bankruptcy risk   1.5% 1.3% 1.2% 0.9% 1.0% 1.1% 6.8% 6.6%   Credit score (0-100)   78 80 80 88 87 81 11 12   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   16.2 56.7 94.2 459.3 411.0 418.3 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   1,238 1,111 1,111 1,291 1,526 2,974 0.0 0.0   EBITDA   1,238 1,111 1,111 1,291 1,526 2,974 0.0 0.0   EBIT   1,044 924 918 1,099 1,308 2,759 0.0 0.0   Pre-tax profit (PTP)   846.5 786.3 829.1 961.0 1,162.4 2,660.4 0.0 0.0   Net earnings   625.0 576.7 604.4 707.0 885.0 2,083.2 0.0 0.0   Pre-tax profit without non-rec. items   846 786 829 961 1,162 2,660 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   10,110 9,993 10,215 12,475 11,358 12,065 0.0 0.0   Shareholders equity total   3,215 3,791 4,396 5,103 5,988 8,071 7,946 7,946   Interest-bearing liabilities   3,566 2,725 2,541 4,327 2,736 2,292 0.0 0.0   Balance sheet total (assets)   10,159 10,117 10,499 12,965 12,298 13,161 7,946 7,946   Net Debt   3,553 2,713 2,369 3,949 1,865 1,259 -7,946 -7,946     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   1,238 1,111 1,111 1,291 1,526 2,974 0.0 0.0   Gross profit growth   -1.6% -10.3% -0.0% 16.3% 18.2% 94.9% -100.0% 0.0%   Employees   0 0 0       0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   10,159 10,117 10,499 12,965 12,298 13,161 7,946 7,946   Balance sheet change%   1.3% -0.4% 3.8% 23.5% -5.1% 7.0% -39.6% 0.0%   Added value   1,237.8 1,110.6 1,110.5 1,291.4 1,500.9 2,974.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -81 -304 30 2,067 -1,334 491 -12,065 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 (%)   84.3% 83.2% 82.7% 85.1% 85.7% 92.8% 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 %   10.3% 9.1% 8.9% 9.4% 10.4% 21.7% 0.0% 0.0%   ROI %   16.1% 13.9% 13.6% 13.4% 14.4% 28.9% 0.0% 0.0%   ROE %   21.5% 16.5% 14.8% 14.9% 16.0% 29.6% 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 %   31.6% 37.5% 41.9% 39.5% 48.8% 61.4% 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, %   287.1% 244.3% 213.3% 305.8% 122.2% 42.3% 0.0% 0.0%   Gearing %   110.9% 71.9% 57.8% 84.8% 45.7% 28.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 4.4% 3.4% 4.0% 4.1% 3.9% 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   0.0 0.0 0.1 0.1 0.2 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   12.4 11.8 171.8 378.2 871.5 1,033.0 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   -4,230.2 -3,657.6 -3,433.7 -5,167.7 -4,592.6 -3,236.3 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   0 0 0 12,914 15,009 29,744 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 12,914 15,260 29,744 0 0   EBIT / employee   0 0 0 10,988 13,083 27,591 0 0   Net earnings / employee   0 0 0 7,070 8,850 20,832 0 0