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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.6% 0.7% 0.5% 0.5% 0.5% 7.8% 7.8%   Credit score (0-100)   99 97 95 99 99 98 31 31   Credit rating   AAA AA AA AA AAA AAA BB BB   Credit limit (kDKK)   3,890.6 3,865.0 4,112.4 4,803.7 5,511.9 5,862.9 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   10,338 11,087 11,735 13,667 18,254 19,829 0.0 0.0   EBITDA   10,002 10,751 11,399 13,475 18,062 19,829 0.0 0.0   EBIT   4,765 4,929 5,429 6,891 9,098 10,323 0.0 0.0   Pre-tax profit (PTP)   3,073.0 3,281.6 3,836.6 4,793.3 5,937.0 4,276.0 0.0 0.0   Net earnings   2,397.0 2,558.4 2,991.0 3,738.8 4,630.9 3,335.3 0.0 0.0   Pre-tax profit without non-rec. items   3,073 3,282 3,837 4,793 5,937 4,276 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   163,941 165,214 187,131 253,191 262,025 299,641 0.0 0.0   Shareholders equity total   33,807 36,365 39,356 43,095 47,726 51,061 50,334 50,334   Interest-bearing liabilities   117,034 112,823 112,415 190,109 196,641 234,958 0.0 0.0   Balance sheet total (assets)   166,830 165,214 187,365 255,693 265,693 304,971 50,334 50,334   Net Debt   114,145 112,823 112,415 190,109 195,598 234,958 -50,334 -50,334     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   10,338 11,087 11,735 13,667 18,254 19,829 0.0 0.0   Gross profit growth   5.8% 7.2% 5.8% 16.5% 33.6% 8.6% -100.0% 0.0%   Employees   2 2 2 2 2 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   166,830 165,214 187,365 255,693 265,693 304,971 50,334 50,334   Balance sheet change%   10.5% -1.0% 13.4% 36.5% 3.9% 14.8% -83.5% 0.0%   Added value   10,002.0 10,751.1 11,399.4 13,475.2 15,681.8 19,828.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13,847 -4,549 15,947 59,476 -130 28,111 -299,641 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 (%)   46.1% 44.5% 46.3% 50.4% 49.8% 52.1% 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 %   3.0% 3.0% 3.1% 3.1% 3.5% 3.6% 0.0% 0.0%   ROI %   3.0% 3.0% 3.3% 3.3% 3.7% 3.8% 0.0% 0.0%   ROE %   7.4% 7.3% 7.9% 9.1% 10.2% 6.8% 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 %   20.3% 22.0% 21.0% 16.9% 18.0% 16.7% 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, %   1,141.2% 1,049.4% 986.1% 1,410.8% 1,082.9% 1,184.9% 0.0% 0.0%   Gearing %   346.2% 310.2% 285.6% 441.1% 412.0% 460.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.4% 1.4% 1.4% 1.7% 2.8% 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   0.4 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.4 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   2,889.0 0.0 0.0 0.0 1,042.8 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   -4,769.0 -13,753.0 -40,644.5 -51,823.6 -34,515.4 -46,673.7 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   5,001 5,376 5,700 6,738 7,841 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,001 5,376 5,700 6,738 9,031 0 0 0   EBIT / employee   2,383 2,465 2,714 3,446 4,549 0 0 0   Net earnings / employee   1,199 1,279 1,496 1,869 2,315 0 0 0