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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.9% 0.7% 0.8% 0.9% 0.8% 0.8% 6.6% 6.6%   Credit score (0-100)   91 94 92 88 91 92 36 36   Credit rating   A AA AA A AA AA BBB BBB   Credit limit (kDKK)   378.3 516.1 658.7 748.9 1,152.1 1,540.8 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   2,396 2,668 3,189 4,123 5,117 6,291 0.0 0.0   EBITDA   2,396 2,668 3,189 4,123 5,117 6,291 0.0 0.0   EBIT   2,396 2,668 3,189 4,123 5,117 6,291 0.0 0.0   Pre-tax profit (PTP)   1,612.0 1,812.7 2,247.9 2,898.6 3,665.7 3,675.0 0.0 0.0   Net earnings   1,257.3 1,413.9 1,753.4 2,260.9 2,859.2 2,866.5 0.0 0.0   Pre-tax profit without non-rec. items   1,612 1,813 2,248 2,899 3,666 3,675 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,454 3,868 5,621 7,882 10,741 13,608 13,528 13,528   Interest-bearing liabilities   23,191 27,033 30,827 39,312 46,482 42,810 0.0 0.0   Balance sheet total (assets)   27,729 31,887 37,927 50,228 58,815 58,744 13,528 13,528   Net Debt   23,191 26,462 30,668 39,312 46,298 42,810 -13,528 -13,528     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   2,396 2,668 3,189 4,123 5,117 6,291 0.0 0.0   Gross profit growth   27.7% 11.4% 19.5% 29.3% 24.1% 22.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   27,729 31,887 37,927 50,228 58,815 58,744 13,528 13,528   Balance sheet change%   20.5% 15.0% 18.9% 32.4% 17.1% -0.1% -77.0% 0.0%   Added value   2,396.3 2,668.4 3,188.5 4,123.4 5,117.1 6,291.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   9.5% 9.0% 9.1% 9.4% 9.4% 10.7% 0.0% 0.0%   ROI %   9.9% 9.3% 9.5% 9.9% 9.8% 11.1% 0.0% 0.0%   ROE %   44.5% 38.6% 37.0% 33.5% 30.7% 23.5% 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 %   12.5% 12.2% 15.0% 15.9% 18.3% 23.2% 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, %   967.8% 991.7% 961.8% 953.4% 904.8% 680.5% 0.0% 0.0%   Gearing %   671.4% 698.9% 548.4% 498.7% 432.7% 314.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.4% 3.3% 3.5% 3.4% 5.9% 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 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 571.2 159.6 0.0 183.7 0.0 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   -17,757.5 -20,997.8 -25,733.5 -37,891.9 -43,781.0 -43,018.8 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   2,396 2,668 3,189 4,123 5,117 6,291 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,396 2,668 3,189 4,123 5,117 6,291 0 0   EBIT / employee   2,396 2,668 3,189 4,123 5,117 6,291 0 0   Net earnings / employee   1,257 1,414 1,753 2,261 2,859 2,867 0 0